12/17/2014
09:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTOS, GEORGIN, PE-26156 R 59.54 5152********7424 000007 12/17/14
SLIDER, ROBERT, PE-31993 R 64.95 4359********6065 000507 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
1 Visa 64.95
0 Discover 0.00
0 Other 0.00
     
    124.49