06/27/2013
09:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GRAVIS SAMMY DH-BB17946 R 62.68 5539********9101 936311
LEMOS RODRIGO DH-BB18320 R 29.56 4342********4904 746062
TSOSIE RONNIE DH-AA15229 R 145.81 4366********7919 013088
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.68
2 Visa 175.37
0 Discover 0.00
0 Other 0.00
     
    238.05