08/28/2013
09:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCIDES, JONATH, FX-48282 R 39.02 4492********6784 002213 08/28/13
HERNANDEZ, MANU, FX-48943 R 44.60 4744********1403 192909 08/28/13
MCMURRIAN, BROD, FX-49536 R 63.66 4003********3951 00721B 08/28/13
PANDO, ROBERT, FX-47922 R 128.72 4307********2802 081717 08/28/13
PARRA, CARLOS, FX-50550 R 55.69 5201********0048 00734Z 08/28/13
RAMIREZ, KARINA, FX-49553 R 55.69 4307********5888 081717 08/28/13
RODRIGUEZ, ARTU, FX-49249 R 99.64 4236********3653 988137 08/28/13
VALENCIA, JUSTY, FX-49322 R 125.69 4610********0939 032009 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.69
7 Visa 557.02
0 Discover 0.00
0 Other 0.00
     
    612.71