09/25/2015
10:23:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGATI, PRITAM SA-A101084 4 180.00 5155********7979 01777Z 09/25/15
THATIPAMULA, RAGHAVA SA-A102750 4 280.00 4266********0058 01735B 09/25/15
             
             
             
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