04/16/2014
08:25:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEYER, RAYMOND, AE-1015581 R 27.00 5178********6022 01019Z 04/16/14
SEGORIA, PRISCI, AE-1019559 R 49.74 3751*******6227 245535 04/16/14
TIMMERMANN, TRE, AE-1017030 R 21.65 5142********3523 257492 04/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.74
2 MasterCard 48.65
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    98.39