02/20/2014
09:11:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEANG, TONGSENG FP-430716 4 21.99 4833********0255 005709 02/20/14
VANNA, PHAKTRA FP-430753 4 21.99 4342********3440 642016 02/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.98
0 Discover 0.00
0 Other 0.00
     
    43.98