03/06/2013
08:29:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTHOD, AUSTIN, A3-MEDICAL353 R 120.00 5178********8940 08686B 03/06/13
KIRBY, SAUNDRA, A3-10132 R 132.32 4342********6274 796587 03/06/13
MAURICIO, KEVIN, A3-MEDICAL71 R 240.00 5397********5312 871383 03/06/13
ROBBINS, MATTHE, A3-10996 R 32.44 5516********5118 062997 03/06/13
SANCHEZ, JESUS, A3-MEDICAL235 R 129.00 5461********9645 650408 03/06/13
VELASQUEZ, JAME, A3-10013 R 32.43 4914********4797 023885 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 521.44
2 Visa 164.75
0 Discover 0.00
0 Other 0.00
     
    686.19