07/30/2014
08:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGDORF, BRIAN, AE-1019046 R 27.00 4356********6762 043754 07/30/14
MARTINEZ, JOSE, AE-WEB27936 R 38.01 5432********1555 675427 07/30/14
SILVA, FRANK, AE-1015447 R 27.00 5142********2919 256494 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.01
1 Visa 27.00
0 Discover 0.00
0 Other 0.00
     
    92.01