11/06/2013
08:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTWELL, KELSE, 2G-101893 R 21.64 4054********7894 055707 11/06/13
GARCIA, JOEL, 2G-102036 R 32.46 4342********0446 504134 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.10
0 Discover 0.00
0 Other 0.00
     
    54.10