03/19/2014
13:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, EDGAR, FX-47888 R 59.54 4355********3282 3TWAE3 03/19/14
COURSEY, MICHAE, FX-51073 R 50.12 4142********1513 030619 03/19/14
CRUZ, PALOMA, FX-49121 R 50.62 4142********7628 030619 03/19/14
FLORES, ANGIE, FX-49144 R 58.19 4307********8007 030228 03/19/14
MARQUEZ, LUIS, FX-51845 R 50.17 4492********9754 002270 03/19/14
MENDOZA, EFREN, FX-48333 R 60.51 4142********8473 030619 03/19/14
MONTEMAYOR, GLY, FX-49117 R 165.36 4355********7827 3TWAD1 03/19/14
RAMIREZ, GILBER, FX-51824 R 44.54 4040********6870 842760 03/19/14
RINEHART, PALOM, FX-48394 R 55.75 4142********5837 030619 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 594.80
0 Discover 0.00
0 Other 0.00
     
    594.80