05/27/2015
08:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ISABE, SE-SE107376 R 104.15 4811********2562 347165 05/27/15
KNIGHT, ELIZABE, SE-SE107488 R 124.15 5444********6698 464066 05/27/15
NGUYEN, HIEU, SE-SE107632 R 52.71 4220********4798 013126 05/27/15
PERALTA, FRANKY, SE-SE108040 R 154.54 4060********5490 024109 05/27/15
TANG, QIN, SE-SE106707 R 24.77 4520********7178 039930 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 124.15
4 Visa 336.17
0 Discover 0.00
0 Other 0.00
     
    460.32