01/20/2017
09:26:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, MILA 13-778419 4 12.00 4147********1807 07656C 01/20/2017
KAUR, UMLESH 13-778425 4 49.99 4207********3540 020782 01/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.99
0 Discover 0.00
0 Other 0.00
     
    61.99