05/23/2012
08:49:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENTON, JODY, A3-MEDICAL173 R 125.00 5145********4882 061417 05/23/12
MAURICIO, KEVIN, A3-MEDICAL71 R 133.33 5397********5312 418639 05/23/12
OJEDA, REBECCA, A3-1 R 43.25 4610********6546 012907 05/23/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 258.33
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    301.58