03/02/2016
08:44:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GATONA, JANMICH, W3-675370 R 29.99 4254********6780 284326 03/02/2016
VALENCIA DIAZ,, W3-672747 R 29.99 5115********2244 DBVQAW 03/02/2016
VALENCIA, REGIN, W3-672678 R 29.99 5115********2244 DBVQAX 03/02/2016
WEISSBERG, ROBE, W3-768436 R 28.99 4815********1636 113579 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
2 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    118.96