08/28/2013
09:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIQUEZ, RENE, FZ-461739 R 178.96 5107********1349 631408 08/28/13
SAECHAO, ABBY, FZ-437541 R 31.95 4060********4911 082009 08/28/13
SINOR, KELLIE, FZ-33504 R 59.96 4494********8748 451009 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 178.96
2 Visa 91.91
0 Discover 0.00
0 Other 0.00
     
    270.87