01/14/2015
15:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MIKAYLA 26-18358 4 60.00 4342********1581 273556 01/14/15
GILL, ISHVEER 26-18418 4 50.00 4147********0335 014534 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00