07/24/2013
08:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLTON, JESSICA, FO-50075 R 66.84 4142********9874 071556 07/24/13
DERAPS, JOSEPH, FO-49974 R 228.63 4610********0448 031508 07/24/13
ESCOTO, LAURENT, FO-50513 R 55.69 5491********6658 02488B 07/24/13
GALINDO, JUANA, FO-49803 R 135.36 4736********8099 031508 07/24/13
LOTT, CLARK, FO-50400 R 76.34 5178********0413 06639Z 07/24/13
MARQUEZ, LUCERO, FO-51617 R 48.66 4355********0832 2BH9M9 07/24/13
MORALES, RENE, FO-49935 R 55.69 5432********6291 780329 07/24/13
RICHARDSON, ISA, FO-50231 R 1.24 4142********9200 071556 07/24/13
SEARS, JEFF, FO-50464 R 69.34 4101********7103 655927 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 187.72
6 Visa 550.07
0 Discover 0.00
0 Other 0.00
     
    737.79