07/09/2014
05:55:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIRA, JESUS, ST-2100194 R 29.00 4266********8397 04420B 07/09/14
MANDLE, MATHEW, ST-2001248 R 29.00 5491********6720 417186 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00