12/23/2015
07:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, PEDRO, FX-59529 R 72.47 4492********2657 002254 12/23/15
FLORES, CHRIS, FX-51833 R 76.27 4744********6014 113681 12/23/15
GARCIA, ALVARO,, FX-59479 R 50.17 4040********1764 080543 12/23/15
GUNNELS, ROBERT, FX-52246 R 50.17 5465********9920 H78880 12/23/15
MARTINEZ, RUBEN, FX-48294 R 67.93 4307********9798 002275 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.17
4 Visa 266.84
0 Discover 0.00
0 Other 0.00
     
    317.01