05/27/2016

09:25:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUREYALEH, SUMMER	92-740340	5	200.00	4833********1419	004109	05/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	200.00
0	Discover	0.00
0	Other	0.00
		200.00