06/29/2016
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAMARA, MARIAMA, MG-114602 R 30.00 4426********2069 029345 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    30.00