05/04/2016
08:53:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, DONYALE, 49-12489 R 19.99 4737********8406 903266 05/04/16
LEWIS, KIERRA, 49-12492 R 19.99 4737********8406 273479 05/04/16
NICHOLAS, TAMMY, 49-11389 R 19.99 4327********3643 091949 05/04/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97