03/30/2016
08:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKMAKCHYAN, MAR, B9-5534003821 R 134.00 4833********3173 094009 03/30/2016
HAFUTA, SHARON, B9-30009240 R 43.00 3712*******4007 163155 03/30/2016
STABILE, MARGAR, B9-5534004754 R 54.00 4474********7120 064017 03/30/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
0 MasterCard 0.00
2 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    231.00