10/15/2013
06:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANEPA, AMELIA 6U-660167919 3 83.49 5403********6643 054930 10/15/13
RODRIGUEZ, ROCIO 6U-15273900 3 3.50 4342********3683 522339 10/15/13
TISCHBERN, STACEY 6U-58548913 3 45.00 4342********1966 940848 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.49
2 Visa 48.50
0 Discover 0.00
0 Other 0.00
     
    131.99