06/19/2013
06:58:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, CHERLET, SJ-13WB17372 R 32.48 4355********3796 1BMC95 06/19/13
MARTINEZ, WENDY, SJ-13WB98345 R 37.89 4060********9521 014506 06/19/13
SMALL, TIFFANY, SJ-13WB59284 R 32.48 5111********0814 054541 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.48
2 Visa 70.37
0 Discover 0.00
0 Other 0.00
     
    102.85