03/07/2016
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIS, MARIA Z0-661000 3 9.99 4815********4409 135860 03/07/2016
PULLEN, MICHAEL Z0-34377 3 10.00 4815********2580 135861 03/07/2016
ROGERS, MICHAEL Z0-615300 3 742.50 3715*******3009 142520 03/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 742.50
0 MasterCard 0.00
2 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    762.49