02/03/2016
08:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRA, SAMEERA, E7-640339 R 29.99 4815********4684 162901 02/03/2016
COTTA, KATIE, E7-694608 R 23.99 4342********4516 394839 02/03/2016
HOLMES, CRYSTAL, E7-579264 R 24.99 5332********8736 L2FHKZ 02/03/2016
VALENCIA, JESSI, E7-569402 R 59.97 5175********0575 182007 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.96
2 Visa 53.98
0 Discover 0.00
0 Other 0.00
     
    138.94