11/25/2015
10:10:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PBENDER, SHIRLEY 60-P11081 2 50.00 5490********6899 02526Z 11/25/15
PKANG, JULIE 60-P15093 2 80.00 4815********0575 105137 11/25/15
PWANG, CHUANCHUAN 60-P12022 2 80.00 4147********6816 09046D 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    210.00