07/15/2013
08:12:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADONIS, DULCE B8-001300 2 30.00 4266********1598 07063B 07/15/13
JIMENEZ, CECILIA B8-002064 2 30.00 4282********6148 014906 07/15/13
POTET, RIM B8-001944 2 35.00 4855********8817 015948 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00