07/16/2012
09:29:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEINE, ADELITA FZ-432682 2 43.90 4767********5449 079509 07/16/12
MAGANA, ERENIA FZ-42318 2 21.95 4217********7452 121996 07/16/12
MAGANA, ULISES FZ-432303 2 21.95 4217********7452 121996 07/16/12
SIM, YAKOB FZ-432343 2 11.95 5403********1775 091950 07/16/12
THOMPSON, HUBERT FZ-432850 2 21.95 5178********7307 632381 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.90
3 Visa 87.80
0 Discover 0.00
0 Other 0.00
     
    121.70