09/05/2012
05:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, MONIC, 3W-009036 R 9.99 4833********4515 084806 09/05/12
LETOURNEAU, NIC, 3W-008835 R 49.00 5325********6923 094298 09/05/12
RODRIGUEZ, ELIZ, 3W-262541150 R 53.90 4744********9723 194083 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 63.89
0 Discover 0.00
0 Other 0.00
     
    112.89