01/04/2013
05:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIRBY, SAUNDRA, A3-10132 R 115.71 4342********6274 730771 01/04/13
RANGEL, MICHEAL, A3-MEDICAL289 R 110.00 5438********9053 H64480 01/04/13
RODRIQUEZ, NORM, A3-10827 R 97.36 4157********8748 053226 01/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
2 Visa 213.07
0 Discover 0.00
0 Other 0.00
     
    323.07