05/16/2013
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRAL, ALEXI, 7E-766027392 R 34.50 5178********7415 08675Z 05/16/13
VILLA, DORA, 7E-323614595 R 34.00 4239********9936 870868 05/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.50
1 Visa 34.00
0 Discover 0.00
0 Other 0.00
     
    68.50