01/07/2015
08:42:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GITCH, JOSH, C8-0026077 R 144.48 5512********6869 070114 01/07/15
MATIYABO, NEEMA, C8-0024434 R 56.34 4238********0429 685193 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 144.48
1 Visa 56.34
0 Discover 0.00
0 Other 0.00
     
    200.82