12/23/2015
07:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERIFIELD, ANDR, F2-3685 R 19.00 4815********7183 153889 12/23/15
GHARU, KIMAN, F2-6975 R 29.00 4264********4629 06171B 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00