02/06/2013
09:15:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, SER, FX-48365 R 44.60 5432********2096 426497 02/06/13
DEACON, CHASE, FX-48689 R 104.20 4142********2745 090531 02/06/13
FELIX, DANIEL, FX-37162 R 68.07 4307********5766 090317 02/06/13
HERNANDEZ, HEBE, FX-48247 R 33.45 4142********8871 090531 02/06/13
SHAFFER, AUSTIN, FX-49279 R 46.54 4342********0521 464413 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.60
4 Visa 252.26
0 Discover 0.00
0 Other 0.00
     
    296.86