12/12/2012
08:51:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, BULMARO, SE-301122 R 13.13 4366********2899 007243 12/12/12
DELCID, CARLOS, SE-307972 R 13.13 4492********0073 053416 12/12/12
GREMILLION, ASH, SE-301797 R 13.13 5491********6031 T6708Z 12/12/12
LAM, LACEE, SE-304276 R 24.08 5444********5347 685454 12/12/12
MCSWEENEY, JOHN, SE-303553 R 24.08 5438********8730 H85904 12/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 61.29
2 Visa 26.26
0 Discover 0.00
0 Other 0.00
     
    87.55