12/24/2014
06:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGHTOWER, CHRI, Y8-C110128 R 23.49 5461********2893 065655 12/24/14
LOPEZ, ANDRES, Y8-C105634 R 43.49 4447********1562 024261 12/24/14
SIGATAPU, VARDH, Y8-C105296 R 69.98 4744********3755 155966 12/24/14
SINGH, MANMOHAN, Y8-C109852 R 22.99 4789********7465 065533 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
3 Visa 136.46
0 Discover 0.00
0 Other 0.00
     
    159.95