07/16/2015
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, CHRIST, L4-5563001359 R 92.99 4815********3375 163847 07/16/15
ABRAHAM, NATASH, L4-5563001341 R 50.99 4815********3375 193244 07/16/15
SHAFIEE, NASSIM, L4-5563002825 R 59.99 3797*******2007 121080 07/16/15
UNWAR, HAMIDA, L4-5563001864 R 53.99 4342********7102 263328 07/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.99
0 MasterCard 0.00
3 Visa 197.97
0 Discover 0.00
0 Other 0.00
     
    257.96