01/30/2013
08:23:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGANA, ERENIA, FZ-42318 R 105.85 4815********0759 155397 01/30/13
WASHINGTON, HYN, FZ-441447 R 31.95 5145********8305 083200 01/30/13
ZAPATA, ERIC, FZ-437403 R 108.90 5107********5973 960179 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 140.85
1 Visa 105.85
0 Discover 0.00
0 Other 0.00
     
    246.70