07/02/2015
07:29:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANGALORE PRABH, 37-668799 R 59.98 4400********4304 04676C 07/02/15
POWERS, DOUGLAS, 37-633404 R 23.99 5332********3953 IN7035 07/02/15
RAMIREZ, DANIEL, 37-668888 R 68.99 4815********6524 101383 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
2 Visa 128.97
0 Discover 0.00
0 Other 0.00
     
    152.96