11/20/2013
08:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA-FERNANDEZ, 7G-8807341 R 39.95 5424********6399 27082B 11/20/13
MARRERO, AMANDA, 7G-5999247 R 59.00 5424********7049 092164 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    98.95