11/02/2015
07:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, DARYNL US-EX12611 4 19.00 4060********9923 07408B 11/02/15
KUNZE, MORGAN US-EX13466 4 19.95 4305********4300 07388A 11/02/15
WILSON, MEGAN US-EX12912 4 19.95 5424********2895 575037 11/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
2 Visa 38.95
0 Discover 0.00
0 Other 0.00
     
    58.90