08/31/2016
06:48:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABB, THOMAS, W5-695098 R 19.99 4366********7855 032347 08/31/2016
BALASIA, STEPHA, W5-741898 R 24.99 3751*******6147 762902 08/31/2016
BASS, SIMONE, W5-615401 R 17.99 4342********7972 763394 08/31/2016
MAHONEY, LACEY, W5-741751 R 24.99 3751*******6147 742229 08/31/2016
MAYNARD, REBECC, W5-801145 R 23.99 4366********0907 009450 08/31/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.98
0 MasterCard 0.00
3 Visa 61.97
0 Discover 0.00
0 Other 0.00
     
    111.95