06/02/2016
08:36:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HWANG, JUN, M2-10577 R 40.00 5424********1522 90358P 06/02/16
TERMANINI, NAEL, M2-10708 R 20.00 4342********5849 011409 06/02/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    60.00