09/27/2011
06:23:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOUISMA, WADSON 2P-2693 R 21.25 4744********1123 131829 09/27/11
MADRAZO, PEDRO 2P-2883 R 21.19 4744********8342 111921 09/27/11
MILFORT, MARC 2P-2833 R 19.99 4270********5676 025975 09/27/11
MILNER, DONALD 2P-2797 R 21.25 5424********0206 514653 09/27/11
RICO, MIGUEL 2P-3128 R 21.25 4828********5025 563757 09/27/11
VIDAL, LILIANA 2P-3088 R 21.25 4744********6696 131920 09/27/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.25
5 Visa 104.93
0 Discover 0.00
0 Other 0.00
     
    126.18