02/24/2016
09:24:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDRICKS, MONI, B9-30007050 R 44.99 4736********2268 022010 02/24/2016
JACKSON, SHAYNA, B9-553403606 R 157.99 4266********0037 00072B 02/24/2016
MEGRIKYAN, OLYM, B9-5534004904 R 70.00 5287********3932 121037 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
2 Visa 202.98
0 Discover 0.00
0 Other 0.00
     
    272.98