04/17/2013
08:12:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, BARRY, 2G-101613 R 27.05 5142********7321 251095 04/17/13
CASTILLO, MARGA, 2G-101417 R 48.70 4670********6830 777849 04/17/13
ERICKSON, IAN, 2G-101476 R 48.70 5465********2407 H59686 04/17/13
SANCHEZ, RICO, 2G-RS R 37.88 5178********7289 02797Z 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.63
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    162.33