01/08/2014

08:36:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CABALLERO, KEVI,	FP-448869	R	29.99	4736********8545	042948	01/08/14
OCHOA, CLAUDIA,	FP-439013	R	55.00	4815********2032	141381	01/08/14
OCHOA, JESUS,	FP-438917	R	55.00	4815********2032	141381	01/08/14
SAN, BOPHA,	FP-432184	R	21.99	4494********9118	780621	01/08/14
SMITH, ALEX,	FP-475247	R	20.00	4342********7607	519382	01/08/14
STRICKLIN, MARG,	FP-437325	R	66.95	4631********5510	211912	01/08/14
TOCH, SARUN,	FP-459350	R	24.99	4342********2554	091997	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
7	Visa	273.92
0	Discover	0.00
0	Other	0.00
		273.92