12/04/2013
08:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, IRIS, 6A-000024 R 98.00 4015********2078 000443 12/04/13
DELAPAZ, JESSIC, 6A-698385920 R 129.00 5121********4132 00428Z 12/04/13
JIMENEZ, SILVAN, 6A-434815038 R 5.00 4833********9645 032007 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 129.00
2 Visa 103.00
0 Discover 0.00
0 Other 0.00
     
    232.00