08/06/2014
08:18:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, THOMAS, FX-52616 R 81.84 5432********2786 299490 08/06/14
MADRID, JORGE, FX-48405 R 81.90 4307********7415 002416 08/06/14
MARONEY, MICHAE, FX-48370 R 33.45 4113********8683 650751 08/06/14
PADILLA, RICHAR, FX-49051 R 60.13 4142********6793 064519 08/06/14
PRO, CHRIS, FX-49124 R 44.54 5432********7710 298517 08/06/14
RAMIREZ, GILBER, FX-51824 R 44.54 4040********6870 751354 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.38
4 Visa 220.02
0 Discover 0.00
0 Other 0.00
     
    346.40