06/04/2014
08:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESBENSEN, MICHA, BD-20122 R 35.00 4106********0547 001072 06/04/14
FORTUNATO, JOSE, BD-20091 R 19.95 5466********0699 09140Z 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.95
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    54.95