07/05/2012
09:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRABTREE, SHAWN, FX-48166 R 44.60 5433********0645 005108 07/05/12
HOY, SCOTT, FX-48566 R 116.32 4039********8663 000070 07/05/12
IBARRA, JAIME, FX-48390 R 202.50 5432********9814 099500 07/05/12
LUJAN, ADAM, FX-47805 R 33.45 4727********2683 033459 07/05/12
MADRID, JORGE, FX-48405 R 66.90 4307********7415 090246 07/05/12
MARTIN, CHAD, FX-48362 R 84.76 4142********3510 090406 07/05/12
PEARCE, VERLE, FX-48533 R 21.40 5432********8685 185752 07/05/12
QUIROZ VALENZUE, FX-48562 R 44.60 5432********8809 183389 07/05/12
ROCHA, SAMMY, FX-47099 R 33.45 4492********7885 001085 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 313.10
5 Visa 334.88
0 Discover 0.00
0 Other 0.00
     
    647.98