08/24/2016
07:25:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAKES, RYAN, W5-741972 R 39.98 4673********2107 425296 08/24/2016
MARTINEZ, NICOL, W5-727145 R 24.99 5273********1278 577179 08/24/2016
SOTO, JALEN, W5-797901 R 14.99 3772*******1025 161444 08/24/2016
STONE, ANTHONY, W5-742069 R 24.99 4154********4613 808512 08/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
1 MasterCard 24.99
2 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    104.95