09/26/2012
08:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEJARANO, ARNUL, FX-47946 R 56.65 4307********6901 055327 09/26/12
CHAVEZ, AARON, FX-48115 R 33.45 4307********3943 055328 09/26/12
CHAVEZ, JOE, FX-48163 R 61.32 4113********7501 446240 09/26/12
MATA, EDDIE, FX-47312 R 152.58 5510********4624 610113 09/26/12
OLIVAS, FREDDY, FX-48941 R 33.45 4736********0843 053776 09/26/12
PRUITT, ALI, FX-48714 R 44.60 4744********5470 105250 09/26/12
SALAZAR, IGNACI, FX-48004 R 93.47 4142********5163 055508 09/26/12
SARABIA, CESAR, FX-48116 R 44.60 4142********5957 055508 09/26/12
TAVAREZ, OCTAVI, FX-48158 R 201.08 5401********4870 05374B 09/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 353.66
7 Visa 367.54
0 Discover 0.00
0 Other 0.00
     
    721.20