07/06/2016
07:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, ELISA, 07-WEB915094 R 22.99 5178********7632 006847 07/06/2016
WILLIAMS, JACOB, 07-WEB494984 R 22.99 4778********1894 374133 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    45.98