08/31/2016
06:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFAREH, QAIS, FU-580923 R 29.99 3729*******7008 150548 08/31/2016
MOLINA, APRIL, FU-839731 R 17.99 5115********3985 E4LL3D 08/31/2016
SERGEYEVA, INNA, FU-760715 R 42.31 4815********7079 164505 08/31/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 17.99
1 Visa 42.31
0 Discover 0.00
0 Other 0.00
     
    90.29