05/18/2016
09:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEBALO, ROBERT, M2-10817 R 35.00 5175********2866 142396 05/18/16
PAMBHAR, HARSH, M2-10652 R 20.00 4400********1848 05532B 05/18/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    55.00