10/10/2012
08:38:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, NIESH, MZ-501582 R 29.99 4029********7787 061841 10/10/12
FIALLES, FREDDY, MZ-500285 R 29.99 4430********9027 817770 10/10/12
FISHER, MARCIA, MZ-003354 R 29.99 4029********7730 061842 10/10/12
KITCHENS, TONJA, MZ-501927 R 29.99 4430********5719 817842 10/10/12
LEIVA, TOMAS, MZ-500952 R 29.99 4430********7027 896718 10/10/12
MALDONADO, ZULA, MZ-500256 R 29.99 4430********9027 896700 10/10/12
MORALES, ARIELL, MZ-501211 R 20.00 4737********8757 401349 10/10/12
RIVERA, MARGARI, MZ-500357 R 29.99 4305********1730 007162 10/10/12
VELEZ, JENNIFER, MZ-500178 R 39.99 4870********0159 078380 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 269.92
0 Discover 0.00
0 Other 0.00
     
    269.92