08/07/2013
08:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KERTIS R, FZ-437443 R 31.95 4427********7311 370430 08/07/13
AUSTIN, JOHN, FZ-443811 R 31.95 4427********2354 135864 08/07/13
COVARRUBIAS, AN, FZ-448848 R 31.95 4767********3563 034248 08/07/13
GLORIA, CECY, FZ-441469 R 31.95 4347********6875 020408 08/07/13
REYNAGA, JESUS, FZ-462008 R 29.99 4366********5421 002723 08/07/13
RODRIGUEZ, JOAN, FZ-434641 R 26.95 4368********4904 000363 08/07/13
RUSSELL, THOMAS, FZ-464218 R 34.98 4673********9770 088794 08/07/13
STEINEBAUGH, JA, FZ-441534 R 53.90 5332********3754 DDMYKH 08/07/13
STINEBAUGH, SHA, FZ-437697 R 31.95 5332********3754 DDMYKZ 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.85
7 Visa 219.72
0 Discover 0.00
0 Other 0.00
     
    305.57