11/19/2014
08:58:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANITA, E2-548264 R 104.98 4673********9826 315982 11/19/14
MOUNT, DANIEL, E2-537872 R 188.96 5329********5789 04576Z 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 188.96
1 Visa 104.98
0 Discover 0.00
0 Other 0.00
     
    293.94