12/14/2016
07:35:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, MICHELLE, 80-14993 R 19.99 4427********6882 264928 12/14/16
MAHER, MAEVE, 80-14942 R 19.99 4266********6156 03101B 12/14/16
MIRANDA, TASSIO, 80-13829 R 19.99 4792********5471 072107 12/14/16
             
             
             
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