08/24/2016
07:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CHRIS, 79-772722 R 19.99 5107********9596 372566 08/24/2016
CRUZ, LETICIA, 79-772047 R 19.99 4860********5426 415889 08/24/2016
TERRY, ELAINE, 79-749537 R 19.99 5178********8572 03233Z 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    59.97