06/19/2013
06:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, SKYLER, FI-468528 R 39.99 5403********8740 574770 06/19/13
CORTEZ, GILBERT, FI-GC R 73.99 4427********3012 273446 06/19/13
PALACIOS, PRECI, FI-455614 R 29.99 4833********3228 094406 06/19/13
TORENTE, JASMIN, FI-GT R 73.99 4427********3012 970572 06/19/13
YOUNG, WILLETTA, FI-458602 R 34.99 4427********8419 970573 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
4 Visa 212.96
0 Discover 0.00
0 Other 0.00
     
    252.95