04/10/2013
05:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, HEIDI, FI-453964 R 14.99 4427********1934 980508 04/10/13
FITZGERALD, ERI, FI-454704 R 14.99 4298********9376 455946 04/10/13
GARCIA, JOSE, FI-458773 R 9.99 5175********9567 153855 04/10/13
GUERRERO, EVA, FI-453549 R 14.99 5262********6846 356878 04/10/13
MARTINEZ, OSCAR, FI-453591 R 9.99 5113********0258 000240 04/10/13
ORTIZ, LOURDES, FI-453607 R 14.99 5262********6846 357990 04/10/13
VELASCO, JASMIN, FI-454187 R 14.99 4342********1250 456560 04/10/13
XIONG, GHAO, FI-454580 R 14.99 4778********4558 370961 04/10/13
YBARRA, DESIREE, FI-454688 R 14.99 4298********9376 455945 04/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 49.96
5 Visa 74.95
0 Discover 0.00
0 Other 0.00
     
    124.91