05/25/2016
06:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, MACKENZI, T3-C2802 R 29.95 5516********2061 011337 05/25/16
DOSS, JOSEPH, T3-C3850 R 59.95 4049********4896 276997 05/25/16
JIMENEZ, LUIS, T3-C5971 R 59.95 4430********6275 946481 05/25/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
2 Visa 119.90
0 Discover 0.00
0 Other 0.00
     
    149.85