04/23/2014
06:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, PHILLIP, A3-11151 R 64.96 4147********3253 04481C 04/23/14
GLEBUS, GEOFFRE, A3-11169 R 109.00 5465********0077 H73105 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 109.00
1 Visa 64.96
0 Discover 0.00
0 Other 0.00
     
    173.96