06/19/2013
06:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYESH, HAMZA, FD-428714 R 20.00 4217********0110 194846 06/19/13
BAVIRTI, SUREKH, FD-443573 R 31.95 5466********2247 41189P 06/19/13
CALDERON, MATIL, FD-466808 R 44.99 5262********9021 184919 06/19/13
CARPENTER, COUR, FD-436990 R 61.95 4815********6296 174843 06/19/13
FIERRO, MARK, FD-444917 R 41.95 4636********2417 034835 06/19/13
GUITRON, ERIC, FD-427390 R 84.99 3797*******1002 188418 06/19/13
LENHARDT, CATHY, FD-20479 R 59.99 4259********7236 951956 06/19/13
LENHARDT, LISA, FD-20476 R 44.99 4259********7236 890091 06/19/13
VERZON, ANDRE, FD-466699 R 44.69 4207********8252 019503 06/19/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.99
2 MasterCard 76.94
6 Visa 273.57
0 Discover 0.00
0 Other 0.00
     
    435.50