05/27/2015
08:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, LISA, H6-5573002379 R 64.99 4388********1088 03257C 05/27/15
ELMELIGI, AISHA, H6-5573001911 R 59.00 5424********9607 11853P 05/27/15
ELSOKKARY, MAHA, H6-5573005619 R 99.00 5424********9607 11658P 05/27/15
PUCIK, SOPHIA, H6-5573004439 R 59.00 4193********7318 03266G 05/27/15
ZARRINGHALAM, G, H6-5573002779 R 64.99 4346********2115 920335 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.00
3 Visa 188.98
0 Discover 0.00
0 Other 0.00
     
    346.98