09/12/2012
06:03:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, ISSAC, FX-48596 R 44.60 4142********1480 054049 09/12/12
GRIFFIN, ZACHAR, FX-48586 R 44.60 4142********0146 054050 09/12/12
LOPEZ, NICHOLAS, FX-48131 R 52.10 4631********8998 792806 09/12/12
MONTOYA, CHRIST, FX-48815 R 44.60 4039********9134 900027 09/12/12
MUNOZ, JESUS, FX-48812 R 33.45 5516********3104 089986 09/12/12
RODRIGUEZ, CHRI, FX-48780 R 61.32 5113********5305 000115 09/12/12
VALENTIN, ERIVE, FX-48341 R 44.60 5516********3121 089983 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.37
4 Visa 185.90
0 Discover 0.00
0 Other 0.00
     
    325.27