03/16/2016
07:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNORS, RICHAR, 80-12433 R 19.99 4490********8284 498054 03/16/16
GONCALVES, SAYM, 80-13645 R 19.99 5129********8862 331275 03/16/16
MIRANDA, TASSIO, 80-13829 R 19.99 5129********8862 331923 03/16/16
             
             
             
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