10/14/2015
09:26:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENT, CAROL, Z5-641654 R 34.99 5332********4355 LB3B28 10/14/15
MCGEE, WILLIAM, Z5-66296 R 35.00 4833********9608 050410 10/14/15
VALDOVINOSOCHOA, Z5-548485 R 24.99 4342********7384 736128 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
2 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    94.98