06/27/2012
05:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, SER, FX-48365 R 40.00 5432********2096 061279 06/27/12
BURGESS, BRANDO, FX-48436 R 44.60 5178********8443 06256Z 06/27/12
CHAMBERS, DELTO, FX-48195 R 50.17 4101********4726 226146 06/27/12
GALLEGOS, PHILL, FX-48100 R 33.45 4142********8984 053203 06/27/12
GONZALES, POLE, FX-48645 R 48.62 4307********0401 053044 06/27/12
HUTCHINSON, COR, FX-47538 R 96.90 4142********1855 053202 06/27/12
SANTIAGO, JOSE, FX-47880 R 40.00 4142********5026 053203 06/27/12
VERDUGO, PETER, FX-48366 R 40.00 4060********7526 073206 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.60
6 Visa 309.14
0 Discover 0.00
0 Other 0.00
     
    393.74