09/23/2015
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLAHGIULIANI, D, E7-621865 R 19.99 4386********0419 052790 09/23/15
RODRIQUEZ, JULI, E7-579478 R 44.00 4315********3082 488800 09/23/15
SINGH, MUDIT, E7-640161 R 188.95 4426********2867 023013 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 252.94
0 Discover 0.00
0 Other 0.00
     
    252.94