09/16/2016
12:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PILOSOF, SHERI E5-16114083 6 35.00 5466********9834 09/16/2016
TARLOW, SAMANTHA E5-5569004995 6 24.00 5524********0044 09/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.00