07/27/2016
08:19:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUREYALEH, SUMMER 92-740340 5 200.00 4833********1419 051509 07/27/2016
CASTILLO, MARIA 92-795173 5 80.00 4342********6409 278225 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    280.00