12/11/2013
08:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTWELL, KELSE, 2G-101893 R 21.64 4054********7894 060639 12/11/13
VELAZQUEZ, DANI, 2G-102069 R 32.46 5142********9445 251019 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
1 Visa 21.64
0 Discover 0.00
0 Other 0.00
     
    54.10