05/13/2015
06:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENT, CAROL, Z5-641654 R 29.99 5332********4355 AGKH8K 05/13/15
MENDOZA, VICTOR, Z5-674025 R 24.99 4636********4805 044655 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    54.98