09/16/2013
06:02:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADONIS, DULCE B8-001300 2 60.00 4266********1598 09083B 09/16/13
JIMENEZ, CECILIA B8-002064 2 80.00 4282********6148 024306 09/16/13
PESCHEL, OLIVE CHRISSY B8-TP1265 2 60.00 3711*******3028 101880 09/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    200.00