10/15/2015
08:29:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENJIVAR, YOLLEE AG-5565106234 6 35.00 4844********6786 000001 10/15/15
MOTIWALA, NAILA AG-15113211 6 24.00 3772*******2000 162909 10/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.00
0 MasterCard 0.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    59.00