01/15/2016
09:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURVITZ, NACHUM SD-BM311903 3 132.00 5466********4901 09656Z 01/15/2016
LEE, NICOLE SD-BM300622 3 132.00 4737********8078 990233 01/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
1 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    264.00