09/05/2012
05:55:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGARA II, WILL, Y7-404890 R 8.00 4039********0490 000045 09/05/12
MARTIN, CASSAND, Y7-400834 R 4.37 5332********0805 H0V4JZ 09/05/12
ODY, KASANDRA, Y7-404551 R 8.00 5332********0303 H0V4K1 09/05/12
RABAGO, MARK, Y7-400499 R 4.37 5114********7584 044606 09/05/12
YAQUE-DEL CID,, Y7-400347 R 4.37 4307********8623 981836 09/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 16.74
2 Visa 12.37
0 Discover 0.00
0 Other 0.00
     
    29.11