07/15/2013
05:56:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DIAZ DANIEL MB-566 2 30.00 4282********1487 015306
NGUYEN MARC MB-753 2 105.00 3767*******1018 149845
TRUONG ALEX MB-736 2 50.00 5462********2231 001327
VALLADARES DANIEL MB-726 2 30.00 4217********7260 125337
           
           
           
Totals
Count Card Type Total
     
1 American Express 105.00
1 MasterCard 50.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    215.00