11/06/2013
08:30:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, VALERI, T2-004946 R 30.83 4355********2435 5C92V8 11/06/13
DOMKE, WESLEY, T2-005967 R 45.41 5142********9040 259639 11/06/13
STUART, LEZ, T2-005044 R 37.83 5142********4115 253952 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.24
1 Visa 30.83
0 Discover 0.00
0 Other 0.00
     
    114.07