04/06/2016
09:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINSON, CRYSTA, 49-10905 R 19.99 5109********2333 H87388 04/06/16
HOFMEISTER, RHI, 49-12544 R 19.99 4327********4144 698044 04/06/16
LEE, KELLIE, 49-12093 R 19.99 4327********3287 698038 04/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97