04/06/2016
15:16:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, SARAH FB-757612 3 58.99 4342********4979 974551 04/06/2016
OSBORNE, JAY FB-708186 3 9.99 4168********7001 698430 04/06/2016
TESTA, JAMES FB-626710 3 29.99 4342********8337 624362 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.97
0 Discover 0.00
0 Other 0.00
     
    98.97