05/02/2013
08:07:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ELIDA, 2Y-850944454 R 107.04 5142********1148 258451 05/02/13
PALMER, KELLY, 2Y-249618540 R 63.79 5438********9958 H67706 05/02/13
SELDEN, DIANNE, 2Y-392581315 R 89.32 5146********7047 81AFF2 05/02/13
URIAS, MARGARET, 2Y-588564994 R 89.32 4157********1449 061029 05/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 260.15
1 Visa 89.32
0 Discover 0.00
0 Other 0.00
     
    349.47