09/04/2012
16:02:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, MAGDALENA FV-432931 1 21.95 4282********4841 085016 09/04/12
RODRIGUEZ, JAIME FV-425500 1 56.95 5424********1304 76593B 09/04/12
YETZER, MATTHEW FV-YETZER, MA 1 24.90 4217********3902 195904 09/04/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.95
2 Visa 46.85
0 Discover 0.00
0 Other 0.00
     
    103.80