08/14/2013
08:50:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, ANABE, BE-171579209 R 21.64 5332********2267 DMASNT 08/14/13
SCOTT, MARSHALL, BE-4272 R 32.46 4039********2079 001209 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.64
1 Visa 32.46
0 Discover 0.00
0 Other 0.00
     
    54.10