12/15/2015
10:41:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIN NUN, DANI SD-BM313935 3 132.00 6011********8204 01555R 12/15/15
HURVITZ, NACHUM SD-BM311903 3 132.00 5466********4901 06632Z 12/15/15
LEE, NICOLE SD-BM300622 3 132.00 4737********8078 752995 12/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
1 Visa 132.00
1 Discover 132.00
0 Other 0.00
     
    396.00