09/04/2015
09:23:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARRA, ANTONIO F9-L111138 1 43.20 5438********7672 H95305 09/04/2015
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 179919 09/04/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.29
1 MasterCard 43.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    86.49