06/08/2016
15:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASALE, ROBERT, Z0-588866 R 24.99 5155********1134 07817B 06/08/2016
GONZALEZ, WENDY, Z0-744526 R 24.99 4342********0197 438193 06/08/2016
MAGALLON, LEAND, Z0-756087 R 19.99 4815********4668 181196 06/08/2016
MAGALLON, VANES, Z0-756072 R 19.99 4815********4668 181196 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
3 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    89.96