05/21/2014
06:33:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, HECTOR, FX-50943 R 50.17 4229********3039 534145 05/21/14
GOMEZ, DANIEL, FX-50869 R 66.84 4803********7850 U39530 05/21/14
LOVE, MIRANDA, FX-51752 R 50.17 4142********3113 061936 05/21/14
MALLORY, STEFAN, FX-50979 R 66.84 4610********1424 051907 05/21/14
OROSCO, ROBERT, FX-49414 R 327.78 4411********4166 061907 05/21/14
RIVERA, MARK, FX-50972 R 364.28 4642********1189 192078 05/21/14
SMITH, TYLER, FX-50639 R 50.17 5516********3347 019648 05/21/14
VALENZUELA, DAM, FX-49560 R 67.15 4491********1326 002881 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.17
7 Visa 993.23
0 Discover 0.00
0 Other 0.00
     
    1043.40