08/23/2017
06:15:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEARCE, TAMMY, Z0-921213 R 29.99 5175********3738 141849 08/23/2017
PEISER, JASON, Z0-653458 R 26.99 4400********7449 01518A 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 26.99
0 Discover 0.00
0 Other 0.00
     
    56.98