05/29/2013
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIMAL, ANDREA, FI-458474 R 5.00 4852********4185 000218 05/29/13
GRIMALDO, LUCY, FI-458441 R 14.99 4342********7341 121131 05/29/13
LONGORIA, GUSPE, FI-458483 R 14.99 4217********7503 102906 05/29/13
LONGORIA, MARIS, FI-458484 R 14.99 4217********7503 102906 05/29/13
REYES, ALBERTO, FI-454644 R 14.99 5403********3502 910067 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
4 Visa 49.97
0 Discover 0.00
0 Other 0.00
     
    64.96