05/01/2010
10:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
MARTINEZ WAYNE V3-63 1 37.50 5371********3165 002111
MORA RAFAEL V3-V3-51 1 65.00 4366********2464 000251
REYES FELIPE V3-27 0 55.00 4432********4125 029940
SCHUPP AARON V3-29 1 55.00 5438********5753 441404
WARDEN CHRISTOPHER V3-40 1 37.50 4426********5569 132704
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.50
3 Visa 157.50
0 Discover 0.00
0 Other 0.00
     
    250.00