08/07/2013
08:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, SKYLER, FI-468528 R 60.13 5403********8740 884990 08/07/13
BRYANT, MYISHA, FI-454270 R 34.99 4584********4000 713222 08/07/13
OCHOA, DAVID, FI-OCHOA D R 34.99 4833********6821 070308 08/07/13
OROZCO, ISIDRO, FI-468472 R 89.98 4494********8738 478969 08/07/13
PACHECO, JOSE, FI-453580 R 34.99 4323********6834 736201 08/07/13
RODRIGUEZ, ERIC, FI-459106 R 34.99 4778********7623 451145 08/07/13
ROMERO, ISRAEL, FI-456021 R 34.99 5303********1704 050346 08/07/13
VALENZUELA, JOE, FI-450519 R 19.99 4330********6707 070347 08/07/13
WATSON, ROBERT, FI-454544 R 108.98 4833********0269 060308 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.12
7 Visa 358.91
0 Discover 0.00
0 Other 0.00
     
    454.03