02/24/2016
09:24:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZEVEDO, KASSAN, 8Y-102055643 R 14.00 5262********0679 861802 02/24/2016
MARTINEZ, MARIB, 8Y-654867 R 19.99 4008********5214 024093 02/24/2016
SPILMAN, KYLE, 8Y-668649 R 24.99 3727*******4640 132832 02/24/2016
YAO, CHRISTOPHE, 8Y-586040 R 24.99 4147********3499 08070C 02/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
1 MasterCard 14.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    83.97