02/25/2015
08:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGDORF, BRIAN, AE-1019046 R 29.00 4356********6762 053826 02/25/15
SEITER, CHARLES, AE-1018639 R 29.00 4342********7511 948495 02/25/15
WILLIAMS, KIMBE, AE-1018944 R 23.65 4355********0213 6S8R47 02/25/15
ZAMORA, SERGIO, AE-1013647 R 23.65 5432********2732 682524 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.65
3 Visa 81.65
0 Discover 0.00
0 Other 0.00
     
    105.30