11/12/2014
12:33:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGDORF, BRIAN, AE-1019046 R 29.00 4356********6762 081446 11/12/14
HERNANDEZ, MARC, AE-1014413 R 51.74 5142********3987 588477 11/12/14
TEWS, JOSH, AE-1018703 R 29.00 5142********3323 588481 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.74
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    109.74