04/15/2014
07:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
LEOPOLDO IV VIRGEN SZ-00077 2 43.12 5446********7627 371440
MARTINEZ JAVIER SZ-00062 2 43.25 5516********2150 084406
QUINTANA AMADOR SZ-000192 2 30.30 4610********3489 084007
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.37
1 Visa 30.30
0 Discover 0.00
0 Other 0.00
     
    116.67