04/22/2015
06:18:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRALES, JOSE, FX-51770 R 50.17 4610********5484 090807 04/22/15
FUENTES, RUBEN, FX-45844 R 50.12 4307********5328 003188 04/22/15
HARDIN, GRAYSON, FX-59348 R 55.69 4342********3717 031339 04/22/15
JENKINS, ANTONY, FX-49221 R 50.12 5516********9620 095344 04/22/15
PEREZ, CHERISH, FX-47355 R 50.12 4307********8898 003206 04/22/15
RODRIGUEZ, ADRI, FX-49493 R 61.69 4307********5888 003210 04/22/15
VASQUEZ, ISAAC, FX-52630 R 50.12 4307********0132 003219 04/22/15
YOUNG, STEVE, FX-58029 R 64.60 4307********0368 003222 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.12
7 Visa 382.51
0 Discover 0.00
0 Other 0.00
     
    432.63