08/25/2010
09:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, RUBI, S3-18104431 R 44.00 4217********5172 007250 08/25/10
FALLS, LUPE, S3-18103775 R 25.00 5462********0349 027179 08/25/10
SALYARDS, JULIE, S3-18104150 R 20.00 5462********6189 027177 08/25/10
SANCHEZ, ELAINE, S3-18104231 R 44.00 5141********6156 092501 08/25/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    133.00