02/27/2013
08:03:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, PENNI, FX-49043 R 33.45 5307********2040 626281 02/27/13
HENDERSON, ZACH, FX-49512 R 50.12 4406********9595 059066 02/27/13
MCCLURE, GERRON, FX-47290 R 44.60 4342********6565 125499 02/27/13
PONCEDELEON, ST, FX-49109 R 64.74 4142********3148 061527 02/27/13
POUCHER, MATTHE, FX-47862 R 39.02 4380********0244 000218 02/27/13
PRINCE, WILLIAM, FX-48809 R 50.17 4000********3517 570998 02/27/13
RARDIN, DEBORAH, FX-48516 R 268.00 4744********8037 111450 02/27/13
RUPERTO, JAKE, FX-49408 R 39.54 4342********3809 063843 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.45
7 Visa 556.19
0 Discover 0.00
0 Other 0.00
     
    589.64