03/26/2014
09:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, COLBY, 2G-102534 R 32.46 4388********7629 08383D 03/26/14
VASQUEZ, MICHEL, 2G-102550 R 32.46 5142********9548 256094 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
1 Visa 32.46
0 Discover 0.00
0 Other 0.00
     
    64.92