08/24/2016
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAPER, AUDREY, Z0-588878 R 14.99 4342********6941 795299 08/24/2016
ENEA, PAULINA, Z0-588855 R 14.99 4342********5818 990639 08/24/2016
RASMUSSEN, KARL, Z0-783886 R 66.99 5178********1643 04862B 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.99
2 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    96.97