03/25/2016
10:33:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLARK, DOMINIC SA-A102053 4 180.00 4000********1455 135448 03/25/2016
OSINDO, MILKA SA-A109866 4 99.00 4744********3901 173007 03/25/2016
TAHAN, GABIE SA-80886 4 198.96 3713*******2009 102601 03/25/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 198.96
0 MasterCard 0.00
2 Visa 279.00
0 Discover 0.00
0 Other 0.00
     
    477.96