04/16/2014
08:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, MARY, 3X-005975 R 32.95 5465********6743 H83654 04/16/14
LEYVA, ROCIO, 3X-173120963 R 86.90 4342********0102 485577 04/16/14
PENDLETON, MARY, 3X-005656 R 91.47 4032********0535 169574 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.95
2 Visa 178.37
0 Discover 0.00
0 Other 0.00
     
    211.32