08/01/2013
05:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA KEVIN MB-727 1 65.00 5490********1432 00564Z
AGUILAR JACOB MB-754 1 30.00 4342********8413 868848
AGUIRRE ALEXUS MB-755 1 30.00 4342********8413 431278
RODRIGUEZ DIEGO MB-742 1 30.00 4342********5401 460775
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
3 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    155.00