11/14/2012
08:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OCHOA, SYLVIA, E1-171307530 R 42.40 4474********1030 097507 11/14/12
SANCHEZ, ANTHON, E1-171449635 R 37.10 4758********7643 896045 11/14/12
ZARAGOZA, BREND, E1-4863 R 29.68 4342********8386 868654 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 109.18
0 Discover 0.00
0 Other 0.00
     
    109.18