09/16/2015
06:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHHETRI, SUJATA, G9-5572008761 R 39.00 5424********4376 56104B 09/16/15
ILINA, OLGA, G9-5572005596 R 64.00 4744********8338 193739 09/16/15
KELLEY, AKIKO, G9-5572008630 R 44.00 5465********4354 H67802 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    147.00