09/12/2012
06:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANGELI, XN-OAC120299 R 25.00 4733********2543 222103 09/12/12
BECERRA, NESTOR, XN-OAC120084 R 19.00 4803********3843 934527 09/12/12
SEGOVIA, RAYMON, XN-OAC120297 R 20.00 4733********2543 907209 09/12/12
THOMAS, PATRICI, XN-69744 R 10.00 5403********8858 576293 09/12/12
VALENCIA, YADIR, XN-69897 R 19.00 4803********3843 941346 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
4 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    93.00