03/08/2016
14:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLOVIN, ANNMARIE B9-5534004377 1 45.00 4815********2783 175306 03/02/2016
LOPEZ, VIANNKA B9-553405561 1 39.00 4815********0430 175207 03/02/2016
SIMONIAN, ALINA B9-16110014 1 33.00 5424********0730 87718P 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    117.00