11/28/2012
08:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, CAROLIN, FP-428249 R 39.99 4427********5916 188814 11/28/12
MOJICA, ULICES, FP-438976 R 50.00 4815********0741 153317 11/28/12
PAGE, PATRICIA, FP-40669 R 89.96 4427********6584 371223 11/28/12
PAREDES, ALEJAN, FP-434684 R 31.95 4767********7839 060552 11/28/12
ROYSTON, GEORDI, FP-131800036 R 75.00 4282********8904 083109 11/28/12
THOMAS, MARC, FP-41165 R 89.96 4427********6584 371203 11/28/12
YAH, HILARY, FP-432202 R 66.95 4342********3661 736552 11/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 443.81
0 Discover 0.00
0 Other 0.00
     
    443.81