08/14/2013
08:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGANA, LUPE, G3-458149 R 59.98 5114********5111 014295 08/14/13
VOIGT, RANDY, G3-465039 R 44.99 5581********4266 505250 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    104.97