07/16/2015
06:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, AISHA, Q1-23065 R 64.00 5219********9404 450861 07/16/15
KOCH, ELTON, Q1-26250 R 54.00 4121********8204 05004B 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    118.00