08/05/2013
06:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 180609 08/05/13
WARD, TODD F9-104028 1 21.76 4063********9915 580329 08/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.29
0 MasterCard 0.00
1 Visa 21.76
0 Discover 0.00
0 Other 0.00
     
    65.05