01/15/2014
06:30:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYES, STEPHANIE 3W-770315512 3 79.00 4828********9011 167439 01/15/14
ROJAS, ODALYS 3W-641195185 3 79.99 6011********1021 01583R 01/15/14
TIJERINO, MARTHA 3W-582418596 3 79.00 4347********1033 081207 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 158.00
1 Discover 79.99
0 Other 0.00
     
    237.99