02/03/2016
08:42:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EKLOVE, EMILY, G3-613609 R 18.99 4239********3961 733953 02/03/2016
VIVEROS, ADRIAN, G3-471914 R 39.98 3743*******7844 870003 02/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.98
0 MasterCard 0.00
1 Visa 18.99
0 Discover 0.00
0 Other 0.00
     
    58.97