09/02/2015
07:15:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASTA, MARISTE, H6-5573003897 R 194.97 4386********4613 003785 09/02/15
DIAZ, MARIA, H6-5573000246 R 49.99 3715*******6007 128745 09/02/15
HAMILTON, SHAWN, H6-5573003249 R 49.99 5157********1307 54662P 09/02/15
LEE, KIMBERLY, H6-5573007164 R 54.00 4815********1638 115273 09/02/15
SESHADRI, SONAL, H6-5573004468 R 64.00 4147********1164 002620 09/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
1 MasterCard 49.99
3 Visa 312.97
0 Discover 0.00
0 Other 0.00
     
    412.95