04/25/2016
10:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NUTHALAPATI, JOEL SA-A110453 4 99.00 4744********8854 112602 04/25/2016
OSINDO, MILKA SA-A109866 4 99.00 4744********3901 112702 04/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    198.00