01/25/2017
10:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTOLALLA, KAR, M2-10163 R 25.00 5403********4833 531316 01/25/17
YOUN, JEIWOOK, M2-10602 R 20.00 4815********4566 105357 01/25/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    45.00