10/16/2013
08:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEJA, RICHARD, FZ-444183 R 31.95 5175********6247 171255 10/16/13
GARCIA, ALYSSA, FZ-444326 R 31.95 4366********6880 032675 10/16/13
NONATO, JAVI, FZ-462000 R 63.99 4266********2635 06679B 10/16/13
PHETVILAYSAN, M, FZ-444225 R 31.95 4217********0440 121550 10/16/13
TERAN, EDUARDO, FZ-444103 R 31.95 5538********1647 739583 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.90
3 Visa 127.89
0 Discover 0.00
0 Other 0.00
     
    191.79