09/16/2016
12:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KURTH, AMANDA L4-5563006376 6 35.00 4147********7669 09/16/2016
UNWAR, HAMIDA L4-5563006449 6 35.00 4342********9583 09/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00