06/25/2014
06:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUELAL, TAREK, P3-17817128 R 46.35 5262********0357 651139 06/25/14
SANON, HIRAM, P3-17818132 R 107.00 4723********4040 745680 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.35
1 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    153.35