02/02/2016
08:54:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLOVIN, ANNMARIE B9-5534004377 1 45.00 4815********2783 115305 02/02/2016
LOPEZ, VIANNKA B9-553405561 1 39.00 4815********0430 115309 02/02/2016
SIMONIAN, ALINA B9-16110014 1 33.00 5424********0730 86864P 02/02/2016
ZILBERMAN, LILACH B9-5534003747 1 84.00 4427********4142 075009 02/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
3 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    201.00