07/24/2013
08:00:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ADELA, D9-10932 R 33.00 4727********5411 925559 07/24/13
MERCADO, GUSTAV, D9-9346A R 55.00 5466********3591 53439Z 07/24/13
RAMIREZ, HILDA, D9-8840A R 89.00 5409********4022 824214 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 144.00
1 Visa 33.00
0 Discover 0.00
0 Other 0.00
     
    177.00