11/20/2013
08:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, KUAN-YI, 2G-101856 R 32.46 4337********2034 060806 11/20/13
SALAZAR, STEPHA, 2G-101676 R 32.46 4337********1062 060807 11/20/13
TELLEZ, CHRISTY, 2G-102003 R 54.11 5438********1698 H66319 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.11
2 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    119.03