08/13/2014
10:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DAVID, 2G-102576 R 32.46 4411********5903 091011 08/13/14
GARZA, SONIA, 2G-102281 R 32.46 5152********0299 396164 08/13/14
             
             
             
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