11/11/2015
06:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KALPAKCHYAN, NA, B9-553403116 R 51.00 3746*******2030 650079 11/11/15
SILVA, NATALIE, B9-30002157 R 53.00 3746*******2030 115765 11/11/15
VANEGAS, MARYAN, B9-30003234 R 54.00 4815********1302 192199 11/11/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.00
0 MasterCard 0.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    158.00