10/04/2012
05:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, PATRICK F9-100956 1 43.29 5178********4859 03477B 10/04/12
ALVARADO, TITO F9-102080 1 21.64 3715*******1016 109926 10/04/12
BROWN, GUADALUPE F9-103322 1 21.64 3715*******2011 180459 10/04/12
FLOTO, JOSE F9-200504 1 64.92 4357********0556 292621 10/04/12
GUEVARA, ANGELICA F9-102183 1 21.64 4147********8796 03457C 10/04/12
LUNA, ROBERTO F9-LUNA 1 43.29 4116********9274 500667 10/04/12
VASQUEZ, TOMAS F9-104067 1 21.64 4610********1981 092406 10/04/12
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 171211 10/04/12
WARD, TODD F9-104028 1 21.76 4063********9915 573453 10/04/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 86.57
1 MasterCard 43.29
5 Visa 173.25
0 Discover 0.00
0 Other 0.00
     
    303.11