04/29/2015
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, USBAL, FX-59338 R 66.84 4307********9859 002760 04/29/15
COFFMAN, BRITTN, FX-52635 R 81.84 4142********4533 060915 04/29/15
GALINDO, MYRNA, FX-51843 R 126.39 4635********4978 100995 04/29/15
LOVE, MIRANDA, FX-51752 R 50.17 4142********3113 060914 04/29/15
LOYA, JOEL, FX-48180 R 92.58 4427********4524 040907 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 417.82
0 Discover 0.00
0 Other 0.00
     
    417.82