12/23/2015
07:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONALDSON, CIND, VR-FR000249 R 29.99 5113********2570 000852 12/23/15
JESSEE, AMANDA, VR-FR001509 R 31.99 4039********7765 001249 12/23/15
MOORE, LAUREN, VR-FR000453 R 53.98 4435********0828 077162 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 85.97
0 Discover 0.00
0 Other 0.00
     
    115.96