03/06/2015
09:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAOIRAN, BRANDON Z0-576433 3 70.00 4347********8425 065410 03/06/15
TAIMANI, KIULANI Z0-614807 3 130.99 4815********3269 125847 03/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 200.99
0 Discover 0.00
0 Other 0.00
     
    200.99