09/09/2015
12:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, JULIE, K7-66240 R 55.00 4254********9487 000471 09/09/15
PARK, MYUNG JA, K7-66503 R 105.00 5490********4392 01979Z 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    160.00