07/31/2013
08:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AROCHA, BRIAN, FX-48109 R 51.60 4342********5082 668412 07/31/13
DANIELS, TIMOTH, FX-48638 R 65.12 4040********2175 029429 07/31/13
HONESTO, JUSTIN, FX-49625 R 55.69 4492********3366 001999 07/31/13
LOGSTON, RYAN, FX-48728 R 66.27 4631********0619 265275 07/31/13
LOYA, JOEL, FX-48180 R 156.43 4307********1482 061435 07/31/13
PARRA, ORLANDO, FX-48886 R 66.84 5275********0800 101178 07/31/13
RAMIREZ, JESUS, FX-47941 R 72.12 4342********4946 240975 07/31/13
RARDIN, DEBORAH, FX-48516 R 44.60 4744********8037 121776 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.84
7 Visa 511.83
0 Discover 0.00
0 Other 0.00
     
    578.67