04/29/2015
06:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROST, SPENCER, G4-576794 R 35.50 4465********5597 029644 04/29/15
DEL TORO, VERON, G4-G16678 R 34.99 5111********3667 060832 04/29/15
GAUCIN, MARLENE, G4-634045 R 49.98 5178********4281 020109 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.97
1 Visa 35.50
0 Discover 0.00
0 Other 0.00
     
    120.47