09/15/2015
15:52:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ARLENA 8K-484652 3 80.00 4342********2804 232535 09/15/15
FAIRBOURN, ROBERT 8K-522284 3 80.00 5410********8312 47902P 09/15/15
TANG, THIEN-THANH 8K-7428C18056 3 30.00 4494********4894 472095 09/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    190.00