01/07/2015
08:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, NICHOLE, SN-2999 R 39.99 4153********9594 050738 01/07/15
BEAUER, JUSTIN, SN-1503 R 39.99 4246********3406 007883 01/07/15
SUTTON, ERIK, SN-2688 R 39.99 4342********6202 393662 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.97
0 Discover 0.00
0 Other 0.00
     
    119.97