11/14/2012
08:47:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANDIS, KRYSTAL, MZ-501597 R 29.99 4430********6551 961847 11/14/12
MENDEZ, DESTINY, MZ-500975 R 20.00 4430********8662 974974 11/14/12
SWANSON, SHANIK, MZ-1467 R 69.98 4870********7831 219581 11/14/12
VELEZ, JENNIFER, MZ-500178 R 29.99 4870********0159 219584 11/14/12
WASHINGTON, ANT, MZ-1468 R 69.98 4870********7831 219571 11/14/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 219.94
0 Discover 0.00
0 Other 0.00
     
    219.94