09/30/2015
08:15:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUGHERTY, DANI, SA-A108278 R 47.99 5262********2708 067972 09/30/15
SANCHEZ, MIA, SA-2338 R 32.99 4737********8994 921552 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.99
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    80.98