10/29/2014
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENSKI, EDWIN, US-105362 R 40.00 4784********4159 82950B 10/29/14
VARGAS, AARON, US-139761 R 59.00 5424********8214 101784 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    99.00