05/08/2013
08:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALZADA, SERGIO, F2-5131 R 29.00 4815********5863 191573 05/08/13
CHATKARA, TONY, F2-8107 R 55.00 6011********0737 00832B 05/08/13
SMITH, SUE, F2-7660 R 75.00 4815********7627 131077 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.00
1 Discover 55.00
0 Other 0.00
     
    159.00