08/14/2013
08:50:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTIER, CHRIST, AZ-0134 R 50.00 4355********3714 026318 08/14/13
MACE, ANTHONY, AZ-0031 R 35.00 5458********5150 01450P 08/14/13
VALENZUELA, HEC, AZ-0104 R 30.00 4342********5613 999142 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    115.00