04/17/2013
08:12:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, ANTHO, AE-1014276 R 27.00 4682********0779 753801 04/17/13
MCLENDON, LIVIA, AE-1013536 R 27.00 5142********2846 258760 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.00
1 Visa 27.00
0 Discover 0.00
0 Other 0.00
     
    54.00