12/16/2010
12:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CORTEZ DORA FH-395729 1 88.38 4356********7550 120050
FUENTES CAROLINA FH-831742 1 60.71 4867********8928 080514
MOISE MICHAELLE FH-757761 1 69.17 5114********9836 090514
PORRAS JORGE FH-834556 1 65.00 4610********3687 090514
SANCHEZ YANIRA FH-829336 1 105.90 4342********8189 647315
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.17
4 Visa 319.99
0 Discover 0.00
0 Other 0.00
     
    389.16