05/30/2012
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWAR, BAN, MY-23000471 R 29.99 3743*******3854 741672 05/30/12
HUSSEIN, SAMIRA, MY-23002782 R 28.00 4217********8804 102309 05/30/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
0 MasterCard 0.00
1 Visa 28.00
0 Discover 0.00
0 Other 0.00
     
    57.99