03/20/2017
09:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Shama, Preeti E7-WEB8530153 4 48.99 4342********0848 237910 03/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 48.99
0 Discover 0.00
0 Other 0.00
     
    48.99