09/24/2014
08:34:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOVALY, BRANDON, SE-308743 R 202.15 3797*******1007 129733 09/24/14
LUI, CURTIS, SE-SE103531 R 52.71 5178********0718 08529Z 09/24/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 202.15
1 MasterCard 52.71
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    254.86