06/21/2017
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, FRANC, 15-C7X6133035 R 24.99 4853********8355 033922 06/21/2017
JASPER, JESSE, 15-914318 R 29.99 5332********5716 FF953V 06/21/2017
LEE, SHEY, 15-839252 R 14.99 5439********2635 451894 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    69.97