01/06/2016
10:00:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANE, BROOKE, EC-611079 R 29.99 5178********6744 05065Z 01/06/2016
BARRIE, MATTHEW, EC-531269 R 61.99 4494********0239 182236 01/06/2016
WILLIAMSON, KIA, EC-663239 R 29.99 4494********6643 375564 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
2 Visa 91.98
0 Discover 0.00
0 Other 0.00
     
    121.97