05/20/2015
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTURE, NOLAN, SR-000007616 R 34.95 6011********3053 02053R 05/20/15
MANN, BRITTNE, SR-9375 R 70.00 6011********2353 055386 05/20/15
REED, LAURA ELY, SR-9239 R 34.95 5455********4915 001391 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
0 Visa 0.00
2 Discover 104.95
0 Other 0.00
     
    139.90