04/20/2016
06:39:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROJAS, PAOLA, AE-1018429 R 29.00 5142********8899 440748 04/20/2016
WILLIAMS, SKYE, AE-1024878 R 29.00 4217********8193 107736 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00