05/04/2016
09:01:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUNG, ERICA, UNDEFINED K5-5561001911 R 29.99 5491********4831 030247 05/04/2016
MADRUGA, KATHER, UNDEFINED K5-21002991 R 99.99 4833********3571 015009 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    129.98