05/25/2016
09:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLARK, DOMINIC SA-A102053 4 180.00 4000********1455 175821 05/25/2016
NUTHALAPATI, JOEL SA-A110453 4 99.00 4744********8854 190150 05/25/2016
OSINDO, MILKA SA-A109866 4 99.00 4744********3901 190152 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 378.00
0 Discover 0.00
0 Other 0.00
     
    378.00