01/20/2016
08:45:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAUVAIS, GARCE, B9-553404418 R 54.99 4346********1607 364901 01/20/2016
CUEVAS, MIREYA, B9-5570007118 R 101.99 4366********7173 019868 01/20/2016
MANOUGIAN, ANI, B9-5534004540 R 114.00 4342********7819 148707 01/20/2016
MEGRIKYAN, OLYM, B9-5534004904 R 70.00 5287********3932 963870 01/20/2016
ROLLA, SOLANGE, B9-5534000863 R 59.99 4342********2516 732889 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
4 Visa 330.97
0 Discover 0.00
0 Other 0.00
     
    400.97