08/17/2016
07:21:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COELHO, LUCAS, 80-13980 R 19.99 4117********6670 140141 08/17/16
OASKIS, JULIA, 80-14351 R 19.99 5129********3515 872496 08/17/16
SCIOLETTI, LAUR, 80-12517 R 19.99 5129********7477 872302 08/17/16
             
             
             
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