06/08/2016
15:23:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLEMING, MOON, 07-9873113 R 22.99 3795*******1005 148229 06/08/2016
NAVARRO, SERGIO, 07-763007 R 22.99 4342********4495 820414 06/08/2016
SANCHEZ, BRIANN, 07-779688 R 22.99 5107********4889 859078 06/08/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.99
1 MasterCard 22.99
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    68.97