09/18/2013
06:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANDRUM, BRANDA, FX-49589 R 118.50 4142********2451 055857 09/18/13
LUNA, EZEKIEL, FX-46229 R 33.45 4142********7234 055857 09/18/13
MENDOZA, EFREN, FX-48333 R 60.51 4142********0093 055857 09/18/13
RIVERA, MARK, FX-50972 R 213.47 4642********1189 525520 09/18/13
TUCKER, CASEY, FX-50567 R 38.97 5432********4322 717629 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.97
4 Visa 425.93
0 Discover 0.00
0 Other 0.00
     
    464.90