05/04/2016
08:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHO, WOO, M2-10605 R 20.00 5403********1177 821283 05/04/16
TERWELP, DEBORA, M2-10443 R 20.00 4400********6299 02462C 05/04/16
ZAGHLOUL, ALI, M2-10518 R 20.00 4342********3661 274499 05/04/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    60.00