08/01/2015
08:23:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUNZE, MORGAN US-EX13466 4 19.95 4305********8090 00345A 08/01/15
KUYKENDALL, MELISSA US-EX12988 4 14.95 5146********2048 815C86 08/01/15
WILSON, MEGAN US-EX12901 4 19.95 5424********1459 162379 08/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.90
1 Visa 19.95
0 Discover 0.00
0 Other 0.00
     
    54.85