08/16/2017
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERAYAN, MARIAM, UNDEFINED B9-5534010970 R 60.00 4815********4327 173390 08/16/2017
GRKIKYAN, GAYAN, UNDEFINED B9-5534011309 R 60.00 4833********4245 073907 08/16/2017
OMARY, RICE, UNDEFINED B9-5534011398 R 60.00 4833********1905 053907 08/16/2017
PANOSIAN, ELINA, UNDEFINED B9-5562012968 R 60.00 5403********8398 269195 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
3 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    240.00