02/21/2018
06:09:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERAYAN, MARIAM, UNDEFINED B9-5534010970 R 126.00 4815********5574 194692 02/21/2018
KARADJIAN, REBE, UNDEFINED B9-5534009744 R 62.00 3712*******1002 121579 02/21/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.00
0 MasterCard 0.00
1 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    188.00