10/05/2011
08:59:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYS, 4B-004139 R 49.00 4744********1871 143308 10/05/11
CAMPA, FERNANDO, 4B-002018 R 54.00 4465********7834 00521B 10/05/11
HERMAN, BRITTNE, 4B-004914 R 54.00 4342********7781 105103 10/05/11
MARTINEZ, GLORI, 4B-004761 R 59.00 5275********7984 133101 10/05/11
MUNOZ, JESSICA, 4B-004209 R 59.00 4414********0702 063056 10/05/11
RODRIGUEZ, MANN, 4B-000374 R 49.00 4342********9638 664459 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
5 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    324.00