11/06/2013
08:29:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORRES, SIXTA, D8-E3006 R 53.10 4694********3983 499380 11/06/13
UPDEGRAPH, DEBB, D8-D02387 R 19.00 4185********1469 04709B 11/06/13
WOOD, RENE, D8-D01813 R 39.00 4427********8399 613454 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 111.10
0 Discover 0.00
0 Other 0.00
     
    111.10