10/31/2012
08:57:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, AARON, FX-48115 R 34.45 4307********3943 061950 10/31/12
CHAVEZ, JOE, FX-48163 R 61.32 4113********7501 562472 10/31/12
HEARD, SHALON, FX-48899 R 44.60 4307********6570 061949 10/31/12
OLIVAS, FREDDY, FX-48941 R 33.45 4736********0843 043048 10/31/12
REYES, RODOLFO, FX-47218 R 120.04 4040********4807 789710 10/31/12
SANCHEZ, GABRIE, FX-47811 R 61.32 4631********6715 781396 10/31/12
SARABIA, CESAR, FX-48116 R 152.84 4142********5957 062136 10/31/12
WASHINGTON, NOT, FX-47476 R 48.80 5516********0071 063131 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.80
7 Visa 508.02
0 Discover 0.00
0 Other 0.00
     
    556.82