11/15/2012
08:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIS, VANESSA FZ-437520 2 21.95 4815********4570 193924 11/15/12
BAILEY, EMMERLEE FZ-437563 2 17.00 5175********6232 103722 11/15/12
BRUNO, TARIQ FZ-433487 2 11.95 4427********0485 179875 11/15/12
FIAPULE-ARANDA, ROBERT FZ-432961 2 11.95 4282********2300 033209 11/15/12
GUTIERREZ, NOELII FZ-432872 2 21.95 4888********9837 035224 11/15/12
JAIPING, DAVID FZ-437501 2 21.95 4217********2693 133524 11/15/12
JUMALON JR, ZALDY FZ-432677 2 21.95 4427********3687 390294 11/15/12
SIM, YAKOB FZ-432343 2 11.95 5403********1775 083213 11/15/12
THOMPSON, HUBERT FZ-432850 2 21.95 5178********7307 701715 11/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 50.90
6 Visa 111.70
0 Discover 0.00
0 Other 0.00
     
    162.60