12/23/2015
07:56:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, BRIANA, NR-6501565 R 24.99 6011********3805 02337R 12/23/15
CONNELLY, KATY, NR-6501563 R 24.99 5465********6212 H76306 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
0 Visa 0.00
1 Discover 24.99
0 Other 0.00
     
    49.98