05/08/2013
08:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, AURELIO, FX-48137 R 194.45 4142********2948 061710 05/08/13
DOMINGUEZ, HECT, FX-47756 R 66.90 4142********0654 061711 05/08/13
HARROLD, SHANE, FX-49202 R 44.54 4342********1044 495990 05/08/13
HERNANDEZ, HEBE, FX-48247 R 33.45 4142********8871 061710 05/08/13
HINOJOS, ANDY, FX-48735 R 163.80 4342********7482 708942 05/08/13
HOLDRIDGE, ZACH, FX-48398 R 44.60 4040********4849 074811 05/08/13
PRINCE, WILLIAM, FX-48809 R 50.17 4000********3517 664806 05/08/13
RANGEL, ELIAS, FX-49006 R 50.12 5192********0542 013668 05/08/13
VILLA, MISAEL, FX-48861 R 44.60 4142********7552 061710 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.12
8 Visa 642.51
0 Discover 0.00
0 Other 0.00
     
    692.63