11/02/2016
07:12:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, ARIANA, E2-547723 R 22.99 4366********7595 003029 11/02/2016
BULLEN, MARIA, E2-548908 R 30.00 3725*******5000 143887 11/02/2016
RODRIGUEZ, SAMA, E2-549740 R 24.99 5403********8206 421891 11/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 24.99
1 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    77.98