07/27/2015
09:21:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGATI, PRITAM SA-A101084 4 180.00 5155********7979 08374Z 07/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 180.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    180.00