07/02/2015
07:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHARYA, JANAK, S7-S23146 R 97.00 5280********4916 04493B 07/02/15
AIVAZIAN, MICHE, S7-S23255 R 65.00 4906********8891 626635 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 97.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    162.00