12/16/2015
08:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACH, NICOLE, TA-642193 R 29.99 5465********8836 H87321 12/16/15
KAPSOFF, KEELY, TA-645719 R 29.99 5111********6514 084259 12/16/15
LARGENT, HEATHE, TA-645488 R 29.99 4815********4439 114129 12/16/15
LARGENT, LEVI, TA-642216 R 29.99 4815********4439 114223 12/16/15
SUTEU, JESSICA, TA-564336 R 59.98 4366********1402 018878 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
3 Visa 119.96
0 Discover 0.00
0 Other 0.00
     
    179.94