11/09/2016
06:55:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANG, MIRALUNA, 7M-V4027 R 25.50 5403********2244 065013 11/09/2016
DINH, CHRIS, 7M-V4995 R 30.50 5155********8782 00439Z 11/09/2016
NGUYEN, JOHN, 7M-835849 R 15.50 4147********4199 00474A 11/09/2016
RAMAHI, TARIQ, 7M-835331 R 15.50 4815********2838 145004 11/09/2016
SENADOS, JUSTIN, 7M-835379 R 15.50 4736********2375 065007 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.00
3 Visa 46.50
0 Discover 0.00
0 Other 0.00
     
    102.50