02/05/2014
06:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIGA, REYDEC, FX-48531 R 61.32 4427********7589 055406 02/05/14
FLORES, VALERIE, FX-47902 R 17.15 5332********0205 LLBM2P 02/05/14
GUERRERO, JANET, FX-49733 R 74.77 4491********2799 002085 02/05/14
RAMIREZ, GILBER, FX-51824 R 44.54 4040********6870 645907 02/05/14
REED, JUSTIN, FX-49097 R 65.12 4142********6075 055405 02/05/14
RINCON, YADIRA, FX-48535 R 61.27 4707********3850 055405 02/05/14
ROGERS, AZZIE, FX-49313 R 10.83 4307********5222 055023 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.15
6 Visa 317.85
0 Discover 0.00
0 Other 0.00
     
    335.00