01/06/2016
10:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACHADO, BRADLE, Z5-736410 R 19.99 5465********2759 H97685 01/06/2016
NOBLE, ROSLYNN, Z5-646770 R 28.99 4636********9889 075937 01/06/2016
WRIGHT, CANDICE, Z5-646907 R 34.99 4300********4149 006810 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 63.98
0 Discover 0.00
0 Other 0.00
     
    83.97