03/16/2016
09:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, MISK, N3-5567007530 R 60.00 5462********0028 567315 03/16/2016
CALDERON, KARLA, N3-5567002667 R 64.00 5581********7613 967828 03/16/2016
SERENA, VIVIAN, N3-5567008184 R 50.00 4736********5278 034208 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    174.00