01/13/2016
08:58:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYTCH, TEENA, 49-12026 R 39.98 4327********6507 826512 01/13/16
GROSS, ALEXANDR, 49-12346 R 19.99 4327********2179 826509 01/13/16
MACDONALD, REBE, 49-12361 R 19.99 4718********7778 094818 01/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    79.96