11/19/2014
08:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, MICHAEL, FX-48495 R 44.60 5432********9677 964691 11/19/14
GALVAN, CHRISTI, FX-57810 R 91.06 5516********5250 065449 11/19/14
LOYA, JOEL, FX-48180 R 155.04 4427********4524 054709 11/19/14
LUNA, EZEKIEL, FX-52557 R 50.12 4142********2285 084754 11/19/14
MALLORY, STEFAN, FX-50979 R 66.84 4610********1424 044709 11/19/14
WILLIAMS, COLBY, FX-58381 R 83.62 4744********4459 134572 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.66
4 Visa 355.62
0 Discover 0.00
0 Other 0.00
     
    491.28