07/25/2016
09:49:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOTISOLA, ASHANI SC-HY248049 4 132.00 3715*******6005 149313 07/25/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 132.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    132.00