05/29/2013
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, HILDA, FZ-432274 R 21.95 4355********9274 6O58N9 05/29/13
LYLES, KYLA, FZ-448792 R 31.95 5448********7865 003782 05/29/13
TORRES, THERESA, FZ-444191 R 21.90 4342********4424 325060 05/29/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.95
2 Visa 43.85
0 Discover 0.00
0 Other 0.00
     
    75.80