09/12/2012
06:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ELIUD, A3-D00615 R 32.43 4610********3950 014006 09/12/12
PENN, GERALDINE, A3-10814 R 64.87 5113********8960 000383 09/12/12
SANCHEZ, JESUS, A3-MEDICAL235 R 129.00 5461********9645 560269 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 193.87
1 Visa 32.43
0 Discover 0.00
0 Other 0.00
     
    226.30