02/27/2013
08:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, BECKY, FZ-444338 R 31.95 4368********7793 036203 02/27/13
BONNER, MICHELL, FZ-444324 R 31.95 4368********7793 042593 02/27/13
GALLEGOS, FELIX, FZ-433360 R 21.95 4342********8943 124982 02/27/13
GALLEGOS, MELIS, FZ-432946 R 31.95 4342********8943 248745 02/27/13
HARDY, ALEXIS, FZ-444340 R 31.95 4368********7793 039398 02/27/13
HINOJOSA, JOSE, FZ-432717 R 133.80 4870********3052 542977 02/27/13
JONES, JEFF, FZ-444274 R 31.95 5332********2781 MYAV2R 02/27/13
PEREZ, RITA, FZ-434608 R 26.95 4368********4904 089863 02/27/13
RODRIGUEZ, JOAN, FZ-434641 R 26.95 4368********4904 092558 02/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.95
8 Visa 337.45
0 Discover 0.00
0 Other 0.00
     
    369.40