08/08/2012
06:04:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, JESUS, FX-47740 R 33.45 4307********0993 055156 08/08/12
DOMINGUEZ, HECT, FX-47756 R 66.90 4142********0654 055328 08/08/12
HOY, SCOTT, FX-48566 R 76.32 4039********8663 000077 08/08/12
MCPHERSON, JAME, FX-48067 R 61.32 5300********4911 830267 08/08/12
RENTERIA 4 ARAN, FX-47801 R 48.60 6011********5901 00808C 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.32
3 Visa 176.67
1 Discover 48.60
0 Other 0.00
     
    286.59