08/14/2013
08:50:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHNA, BRIAN, RZ-102116 R 94.42 5424********6138 122450 08/14/13
SUAREZ, ARIEL, RZ-102336 R 36.50 4207********2625 014207 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.42
1 Visa 36.50
0 Discover 0.00
0 Other 0.00
     
    130.92