07/31/2013
08:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, GABRIEL, FI-455691 R 54.99 4342********4567 241788 07/31/13
REYES, ALBERTO, FI-454644 R 64.00 5403********3502 454347 07/31/13
YOUNG, WILLETTA, FI-458602 R 34.99 4427********8419 340989 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    153.98