04/27/2016
08:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTEAGA, ALEXAN, UNDEFINED N3-5567003046 R 49.99 5462********8118 568117 04/27/2016
PELTZER, BETH, UNDEFINED N3-5567005184 R 84.00 4695********3999 03504A 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    133.99