07/22/2015
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DASANAYAKA, ERA, L4-5563004728 R 89.98 4479********2004 022055 07/22/15
ELMAGHRABI, REH, L4-17112488 R 39.99 5262********5136 392426 07/22/15
FERNANDO, JESSI, L4-5563002652 R 79.99 4388********9788 04655D 07/22/15
KYE, AMY, L4-5563002273 R 54.00 4122********5921 999317 07/22/15
ZAWERBAK, AFIRA, L4-5563003083 R 44.99 5148********4963 01015B 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.98
3 Visa 223.97
0 Discover 0.00
0 Other 0.00
     
    308.95