03/29/2017
07:14:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, SUSANA, 79-849735 R 19.99 4663********8871 05776A 03/29/2017
MORRISON, ABBY, 79-4H7D173108 R 28.99 5237********5509 60925B 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    48.98