10/16/2013
08:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, BLANCA, 26-13174 R 29.00 4366********8479 014912 10/16/13
MUNIZ, LUIS, 26-12468 R 9.00 4217********8746 111452 10/16/13
RUIZ-RAMIREZ, C, 26-13370 R 54.00 5307********1195 305319 10/16/13
SHIPPELHOUTE, L, 26-13883 R 29.00 4494********1792 141557 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
3 Visa 67.00
0 Discover 0.00
0 Other 0.00
     
    121.00