11/30/2016
07:18:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, JILL, M6-750863 R 24.99 4368********3893 238675 11/30/2016
SAENZ, IVETTE, M6-840568 R 42.99 3727*******4950 404175 11/30/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.99
0 MasterCard 0.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    67.98