08/20/2014
08:34:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAD, CHRISTINA, 3W-198490297 R 119.98 4147********5937 20403D 08/20/14
ARABIA, YADIRA, 3W-73782066 R 237.00 5178********9695 07587Z 08/20/14
GONZALEZ, ALINA, 3W-735961661 R 119.98 3723*******4013 160670 08/20/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 119.98
1 MasterCard 237.00
1 Visa 119.98
0 Discover 0.00
0 Other 0.00
     
    476.96