04/20/2016
06:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FATAH, MINA, L4-5563001894 R 81.00 5121********4850 02010Z 04/20/2016
MOHAMED, NAJAT, L4-5563002402 R 94.92 4862********4773 01162B 04/20/2016
THEO, KELLIE, L4-5563002850 R 64.00 4815********8434 113177 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.00
2 Visa 158.92
0 Discover 0.00
0 Other 0.00
     
    239.92