07/17/2013
07:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRANFILL, CRICK, AE-1015478 R 38.00 3702*******3122 465229 07/17/13
PEREZ, ROBERT, AE-1014069 R 27.00 5142********7672 253969 07/17/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.00
1 MasterCard 27.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    65.00