12/15/2013
09:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYES, STEPHANIE 3W-770315512 3 79.00 4828********9011 050310 12/15/13
ROJAS, ODALYS 3W-641195185 3 79.99 6011********1021 01537R 12/15/13
TIJERINO, MARTHA 3W-582418596 3 9.99 4347********1033 083109 12/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.99
1 Discover 79.99
0 Other 0.00
     
    168.98