12/19/2012
07:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAS, ERNES, FX-48663 R 55.42 5178********3268 02356Z 12/19/12
GALLEGOS, PHILL, FX-48100 R 33.45 4142********8984 063410 12/19/12
GRIFFIN, ZACHAR, FX-48586 R 44.60 4142********0146 063410 12/19/12
HOY, SCOTT, FX-48566 R 61.32 4039********8663 000114 12/19/12
LUNA, BOBBY, FX-45688 R 62.75 4142********8573 063411 12/19/12
MORENO, TONY, FX-48929 R 33.45 4342********4513 636372 12/19/12
PINA, ELOY, FX-48668 R 89.20 4919********2030 063411 12/19/12
RINEHART, PALOM, FX-48394 R 44.60 4142********3087 063411 12/19/12
SANCHEZ, BRANDO, FX-48617 R 44.60 4492********4781 001935 12/19/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.42
8 Visa 413.97
0 Discover 0.00
0 Other 0.00
     
    469.39