06/12/2013
07:53:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, PAME, 2Y-319830965 R 114.97 4229********3175 204685 06/12/13
SANCHEZ, SANDRA, 2Y-001247 R 85.42 5465********8789 H70268 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.42
1 Visa 114.97
0 Discover 0.00
0 Other 0.00
     
    200.39