08/12/2015
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, VICTOR, T3-C5275 R 44.95 4430********8640 705986 08/12/15
ROJAS, MANUEL, T3-C5234 R 39.95 4430********9390 705991 08/12/15
WINTERS, ADAM, T3-B8189 R 29.95 5516********0023 081169 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 84.90
0 Discover 0.00
0 Other 0.00
     
    114.85