01/15/2014
13:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARODA, VANITA SC-220337 3 132.00 3723*******1009 188287 01/15/14
DELACRUZ, LUISA SC-HY227128 3 70.00 4828********0029 711823 01/15/14
MOORE, PATRICIA SC-223432 3 132.00 4228********2167 962663 01/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 132.00
0 MasterCard 0.00
2 Visa 202.00
0 Discover 0.00
0 Other 0.00
     
    334.00