12/19/2012

07:07:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRUZ JR., RICAR,	SE-308175	R	13.13	4411********1367	083507	12/19/12
LEMUS ARDON, MA,	SE-303474	R	24.08	4701********9423	163750	12/19/12
LEMUS PEIDRA, J,	SE-0574	R	13.13	4701********9423	143754	12/19/12
PIEDRA, MARIA,	SE-0647	R	13.13	4701********9423	143754	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	63.47
0	Discover	0.00
0	Other	0.00
		63.47