03/15/2013
06:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIBOTA, OSVALDO 15-30031 2 25.00 4610********2815 065506 03/15/13
RODRIGUEZ, JAMES 15-30613 2 35.00 4157********4461 000018 03/15/13
TELLO, CARLOS 15-TELLO 2 175.00 4465********1685 015449 03/15/13
THOMPSON, JON 15-30535 2 25.00 4032********8078 177302 03/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    260.00