09/15/2011
14:25:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CASTILLO MARIA FK-219504 1 58.63 5513********2902 016147
FREEMAN RUTH FK-874159 1 50.00 4867********1992 022315
HERNANDEZ LUZ FK-865289 1 100.00 4342********9114 259424
LEAUVAND MARINA FK-276376 1 79.00 4795********1690 015674
RODRIGUEZ LEONOR FK-877906 1 50.00 4744********2535 142138
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.63
4 Visa 279.00
0 Discover 0.00
0 Other 0.00
     
    337.63