12/17/2012
09:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELACRUZ, LUISA SC-220014 3 70.00 4828********0029 584112 12/17/12
DIAZ, SACHA SC-220354 3 48.00 5113********1294 000069 12/17/12
HOUSTON, NORMA SC-207815 3 180.00 4888********6918 015074 12/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    298.00