04/11/2016

09:22:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NUTHALAPATI, JOEL	SA-A110453	2	100.00	4744********8854	122805	04/11/2016
OSINDO, MILKA	SA-A109866	2	99.00	4744********3901	122902	04/11/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	199.00
0	Discover	0.00
0	Other	0.00
		199.00