07/22/2015
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANUSIEM, NKECHI, N3-5567000426 R 54.99 5148********3297 01138P 07/22/15
FUNSCH, DESIREE, N3-5567003544 R 60.00 5178********0368 075966 07/22/15
HAROUTOONIAN, S, N3-18105965 R 94.00 5491********9768 049518 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 208.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    208.99