11/21/2012
08:57:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, RODRIGO, GW-453825 R 61.92 5287********1252 411206 11/21/12
SANCHEZ, JAMES, GW-454166 R 71.92 4342********2924 159784 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.92
1 Visa 71.92
0 Discover 0.00
0 Other 0.00
     
    133.84