02/13/2013
08:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMIZO, ELISSA, 3W-004551 R 79.00 5243********3998 013914 02/13/13
HOEMPLER-AGUIRR, 3W-010299 R 39.00 4115********2500 007774 02/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    118.00