12/30/2015
06:55:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHATIA, SUMITA, E5-16118396 R 54.99 4121********3282 01141C 12/30/15
BOX, HILLARY, E5-5569004551 R 64.00 4128********4725 92170B 12/30/15
SHIELDS, LAURA, E5-16118271 R 50.99 5466********0039 01017P 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.99
2 Visa 118.99
0 Discover 0.00
0 Other 0.00
     
    169.98