01/13/2016
08:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZEVEDO, BEN, 98-709175 R 14.99 4342********0639 138841 01/13/2016
EUSEBIO, ALYCIA, 98-708991 R 53.99 5178********7230 08061B 01/13/2016
SAMPUOR, RITTA, 98-648698 R 13.99 5107********7175 254823 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.98
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    82.97