02/24/2016
09:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEON, NANCY, FA-637926 R 34.99 4815********6368 162809 02/24/2016
PERRY, JOHN, FA-638118 R 44.99 5538********2800 737010 02/24/2016
WILSON, BRYANNA, FA-750290 R 24.99 4342********6189 098388 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    104.97