10/28/2015
05:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, HADA, TA-564811 R 34.99 4366********8067 019599 10/28/15
HYSONG, KARSON, TA-565002 R 29.99 4342********7293 816013 10/28/15
MOSELEY, RACHEL, TA-564920 R 29.99 4815********8794 112133 10/28/15
ROGERS, CHRISTO, TA-564842 R 29.99 4342********2034 845962 10/28/15
WOODRUFF, BAILE, TA-645319 R 59.98 4815********3719 112835 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 184.94
0 Discover 0.00
0 Other 0.00
     
    184.94