04/06/2016
09:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUPTA, RANA, P7-0898 R 89.69 4071********5716 00302D 04/06/16
KORNGUT, ALEX, P7-0889 R 89.69 4610********9188 035309 04/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 179.38
0 Discover 0.00
0 Other 0.00
     
    179.38