11/12/2014
09:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, ADAM, T2-GRAY R 480.00 4465********8312 012921 11/12/14
VEGA, SARA, T2-006341 R 45.41 5142********2458 588968 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.41
1 Visa 480.00
0 Discover 0.00
0 Other 0.00
     
    525.41