04/04/2016
12:14:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLOVIN, ANNMARIE B9-5534004377 1 45.00 4815********2783 184375 04/04/2016
SIMONIAN, ALINA B9-16110014 1 33.00 5424********0730 57130P 04/04/2016
VARDANYAN, TATEVIK B9-5534003882 1 124.00 4862********6212 01877C 04/04/2016
ZILBERMAN, LILACH B9-5534003747 1 99.00 4427********9209 084709 04/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
3 Visa 268.00
0 Discover 0.00
0 Other 0.00
     
    301.00