11/26/2014
08:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ERICK, F2-0694 R 49.00 4147********4494 03761C 11/26/14
SILTMAN, BROCK, F2-4214 R 35.00 5109********1548 H87694 11/26/14
SMITH, WILLIAM, F2-53 R 35.00 4366********4849 005167 11/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    119.00