10/16/2014
10:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, ANTONI, F2-6426 R 35.00 4366********1233 026742 10/16/14
SILTMAN, BROCK, F2-4214 R 35.00 5109********1548 H98973 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    70.00