08/15/2013
08:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DIAZ DANIEL MB-566 2 30.00 4282********1487 000209
NGUYEN MARC MB-753 2 105.00 3767*******1018 121706
           
           
           
Totals
Count Card Type Total
     
1 American Express 105.00
0 MasterCard 0.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    135.00