10/02/2013
07:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ELIZA, FX-49244 R 89.14 5589********5039 03564E 10/02/13
FUENTES, RUBEN, FX-45844 R 81.90 4307********4581 060138 10/02/13
RINEHART, PALOM, FX-48394 R 287.68 4142********3087 060502 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.14
2 Visa 369.58
0 Discover 0.00
0 Other 0.00
     
    458.72