08/04/2015
06:53:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 173530 08/04/2015
VAZQUEZ, LAURA F9-L121678 1 21.60 4670********9707 227722 08/04/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.29
0 MasterCard 0.00
1 Visa 21.60
0 Discover 0.00
0 Other 0.00
     
    64.89