10/02/2014
09:13:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GITCH, JOSH, C8-0021332 R 72.24 5512********6869 085333 10/02/14
HERNANDEZ, SONY, C8-0020554 R 56.34 4736********1423 198728 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.24
1 Visa 56.34
0 Discover 0.00
0 Other 0.00
     
    128.58