10/21/2015
08:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLON, JODI, N3-5560000870 R 39.99 4427********4617 013809 10/21/15
EDMONDS, CHRIST, N3-5567003398 R 54.00 5466********3411 01008B 10/21/15
PREBE, CHRISTAN, N3-5567000184 R 44.00 5146********2749 698291 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    137.99