07/17/2013
07:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, GRACE, FI-454576 R 178.96 4815********0439 115297 07/17/13
HAYES, VERONICA, FI-454344 R 128.98 4427********9845 317207 07/17/13
LOSOYA JR, PEDR, FI-454645 R 73.99 4736********9605 055092 07/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 381.93
0 Discover 0.00
0 Other 0.00
     
    381.93