08/21/2013
08:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, HERB, FZ-461995 R 19.99 4039********6668 000087 08/21/13
BAILEY, TARA, FZ-433565 R 73.90 5107********7157 245130 08/21/13
DELGADO, FABIAN, FZ-444014 R 10.85 4815********4835 162048 08/21/13
FULTCHER, TAMIK, FZ-441314 R 21.90 4474********7626 006453 08/21/13
HOFFMAN, FALISH, FZ-451954 R 14.99 4427********7074 383072 08/21/13
NEWTON, JIMMIE, FZ-433389 R 73.90 5107********7157 420772 08/21/13
PALACIO, ALYSSA, FZ-433580 R 31.95 4862********5727 03398A 08/21/13
RIDEAU, LINDA, FZ-448778 R 176.80 4474********8046 092212 08/21/13
VERA, MARCOS, FZ-432324 R 31.95 4815********2349 102946 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.80
7 Visa 308.43
0 Discover 0.00
0 Other 0.00
     
    456.23