08/10/2015
09:19:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGATI, PRITAM SA-A101084 2 180.00 5155********7979 09928Z 08/10/15
PRATT, MIKEALA SA-97393 2 280.00 4000********5474 612020 08/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 180.00
1 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    460.00