11/23/2016
09:44:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARRIDONAVA, MA, 7M-802591 R 24.99 4673********3859 803103 11/23/2016
MAGID, SALMA, 7M-855557 R 15.50 3715*******4008 108919 11/23/2016
NGUYEN, CONNOR, 7M-802785 R 51.00 4815********1326 113893 11/23/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.50
0 MasterCard 0.00
2 Visa 75.99
0 Discover 0.00
0 Other 0.00
     
    91.49