06/17/2013
06:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DIAZ DANIEL MB-566 2 30.00 4282********1487 050007
NGUYEN MARC MB-753 2 105.00 3767*******1018 107873
VALLADARES DANIEL MB-726 2 30.00 4217********7260 100613
           
           
           
Totals
Count Card Type Total
     
1 American Express 105.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    165.00