10/17/2012
06:20:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, ANITA, 7E-571291826 R 49.00 3797*******1005 125000 10/17/12
SISNEROS, LISA, 7E-567637333 R 10.00 5178********9120 01396Z 10/17/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 10.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.00