09/04/2013
09:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDI-POMERINKE,, FZ-437094 R 31.95 4631********7006 819863 09/04/13
GARNETT, SHIRLE, FZ-461758 R 64.98 4736********3646 093309 09/04/13
MALDONADO, KAIT, FZ-433589 R 63.90 5178********9316 09273B 09/04/13
OJEDA, GERALDO, FZ-433405 R 29.95 4282********7314 083309 09/04/13
OJEDA, MARTHA, FZ-433414 R 29.95 4282********7314 083309 09/04/13
RAMIREZ, JOSEPH, FZ-433592 R 31.95 5178********9316 09291B 09/04/13
RODRIGUEZ, ABIG, FZ-437336 R 29.99 4366********2180 009980 09/04/13
TAMAYO, FRANCIS, FZ-437634 R 95.85 4217********2970 193332 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.85
6 Visa 282.67
0 Discover 0.00
0 Other 0.00
     
    378.52