06/17/2013
08:58:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIBOTA, OSVALDO 15-30031 2 25.00 4610********2815 073309 06/17/13
RODRIGUEZ, JAMES 15-30613 2 35.00 4157********4461 001019 06/17/13
TELLO, CARLOS 15-TELLO 2 175.00 4465********1685 017666 06/17/13
THOMPSON, JON 15-30535 2 25.00 4032********8078 737150 06/17/13
             
             
             
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