11/04/2015
07:19:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREER, CHANDLER, W5-587519 R 19.99 5465********2932 H65398 11/04/15
MEDINA-VITAL, D, W5-686533 R 24.99 4154********0430 464848 11/04/15
ZIDICH, DJ, W5-615744 R 24.99 4154********9398 464847 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    69.97