07/27/2016

06:51:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KUMAR, SUNIL,	P1-03479	R	53.00	5178********6187	01453B	07/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		53.00