04/22/2015
06:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUIRIZ, ALMIR, Z5-635053 R 29.99 5403********3014 436973 04/22/15
RIDENOUR, EDWAR, Z5-29349 R 88.24 3713*******3000 140127 04/22/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 88.24
1 MasterCard 29.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    118.23