05/28/2014
06:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUERTA, DANTE, AE-1019303 R 27.00 4326********0860 062009 05/28/14
RAYFIELD, RS, AE-1019194 R 27.00 5523********5897 02889Z 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.00
1 Visa 27.00
0 Discover 0.00
0 Other 0.00
     
    54.00