01/06/2016
10:00:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, EVA, G3-464984 R 24.99 5178********9156 05492B 01/06/2016
THOMSON, CHRIS, G3-729597 R 24.99 4494********1362 161511 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    49.98