05/16/2012
09:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, REGINA, 2G-100938 R 37.88 4355********3744 2GSUU2 05/16/12
SANCHEZ, RICO, 2G-RS R 37.88 5178********7289 05354Z 05/16/12
TORRES, MARK, 2G-101399 R 27.05 4039********9420 900014 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
2 Visa 64.93
0 Discover 0.00
0 Other 0.00
     
    102.81