07/23/2014
08:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASHMAN, TRAVIS, 2G-102114 R 32.46 5144********6108 359229 07/23/14
GRAINGER, AMY, 2G-101995 R 54.11 5146********5139 093A9A 07/23/14
TOBAR, JESSE, 2G-102663 R 32.46 4744********7767 195195 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.57
1 Visa 32.46
0 Discover 0.00
0 Other 0.00
     
    119.03