09/20/2017
09:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IHARA, MICHIYO 14-4008423 2 31.50 4388********7591 00830C 09/20/2017
SHAH, AGHA 14-4009539 2 31.50 4207********0998 085007 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    63.00