03/25/2015
06:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, DOMINIC, FX-52064 R 370.72 4631********1206 982095 03/25/15
HEREDIA, BEATRI, FX-50215 R 65.12 4307********8599 002979 03/25/15
LOPEZ, SION, FX-50161 R 148.68 4142********3305 062955 03/25/15
ORTIZ, VYRON, FX-51509 R 65.12 4307********0926 003003 03/25/15
PEREZ, JOSE, FX-50908 R 44.54 4307********2741 003004 03/25/15
VASQUEZ, LESTER, FX-48887 R 50.12 5275********9557 102296 03/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.12
5 Visa 694.18
0 Discover 0.00
0 Other 0.00
     
    744.30