02/22/2017
06:57:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLOSSEN, AMANDA, SJ-BR105949 R 35.53 5444********3041 068077 02/22/2017
HENG, LAMNONG, SJ-BR101161 R 24.66 4733********8330 064958 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.53
1 Visa 24.66
0 Discover 0.00
0 Other 0.00
     
    60.19