07/16/2012
09:29:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, KRISTIAN FA-431271 2 41.99 4635********0529 181898 07/16/12
PACE, SHANTELLE FA-431418 2 41.99 5403********0288 091942 07/16/12
REYES, GUSTAVO FA-429966 2 26.99 4217********1801 111996 07/16/12
REYES, NATALLY FA-421411 2 41.99 5107********5696 516893 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.98
2 Visa 68.98
0 Discover 0.00
0 Other 0.00
     
    152.96