03/30/2016
08:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKS, JOHN, 97-726356 R 24.99 4815********1837 154205 03/30/2016
ESTES, CURTIS, 97-726453 R 19.98 4039********0442 001174 03/30/2016
QUIJAS, ANA, 97-718477 R 14.99 4465********0156 030881 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.96
0 Discover 0.00
0 Other 0.00
     
    59.96