07/03/2013
07:15:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASLEY, GZ-555735 R 30.00 5178********8274 03036Z 07/03/13
LAURA, PEREZ, GZ-555651 R 20.00 5262********1264 504408 07/03/13
MARIA, AYALA, GZ-555726 R 20.00 4247********6011 015522 07/03/13
VALVERDE, MARIA, GZ-555729 R 50.00 5262********7719 503713 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    120.00