08/14/2013
08:50:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLSUP, ROBERT, FD-428697 R 31.95 4128********9567 26238B 08/14/13
CLARK, ADELLA, FD-428717 R 20.00 4168********8019 001342 08/14/13
GALLARDO, LAURA, FD-447485 R 20.00 4368********5796 007479 08/14/13
PALERMO, ANTHON, FD-445459 R 61.95 4815********9829 194119 08/14/13
REYNOLDS, ALLYS, FD-434554 R 46.99 4640********2007 03289B 08/14/13
SILVA, ARIEL, FD-439295 R 31.95 3797*******1008 196013 08/14/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.95
0 MasterCard 0.00
5 Visa 180.89
0 Discover 0.00
0 Other 0.00
     
    212.84