11/13/2013
08:37:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHE, DAVID, 1G-334301 R 31.79 4737********7499 105151 11/13/13
PACHECO, TIM, 1G-334132 R 25.00 5109********1840 H64164 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 31.79
0 Discover 0.00
0 Other 0.00
     
    56.79