05/06/2015
08:59:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAJEE, RASHA, G9-5572007958 R 59.00 4426********0821 006682 05/06/15
BROSSARD, CAROL, G9-5572003635 R 59.99 5452********0737 07418Z 05/06/15
SHEFAYEE, ROIA, G9-5572005241 R 69.99 4346********0754 316134 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
2 Visa 128.99
0 Discover 0.00
0 Other 0.00
     
    188.98