03/23/2016
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, KENNETH, FI-748406 R 58.99 4427********3236 917792 03/23/2016
HICKS, ELLEN, FI-734078 R 63.99 5403********0038 929171 03/23/2016
PEREZ, MARIA, FI-759804 R 29.99 5332********5576 QASD2P 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.98
1 Visa 58.99
0 Discover 0.00
0 Other 0.00
     
    152.97