07/13/2016
11:45:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ARLENA 8K-484652 3 80.00 4342********2804 143153 07/13/16
TANG, THIEN-THANH 8K-7428C18056 3 30.00 4494********4894 893058 07/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00