05/16/2016
14:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOSA, ANA E7-572830 X 9.99 4815********4547 144613 05/16/2016
WIMPEY, JOHANATHAN E7-573053 X 48.99 4497********8510 294990 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    58.98