07/16/2014
06:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MELODY, RZ-101122 R 43.05 5107********0732 001000 07/16/14
DASHIELL, LIZ, RZ-100703 R 27.00 4037********1654 506135 07/16/14
HASAN, RAFAY, RZ-102225 R 47.37 4432********8316 008090 07/16/14
HASAN, RAFAY, RZ-102225 R 47.37 4432********8316 015870 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.05
3 Visa 121.74
0 Discover 0.00
0 Other 0.00
     
    164.79