01/08/2014
08:36:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, SOLED, FO-51182 R 66.84 4307********9721 061430 01/08/14
HALL, CARI, FO-49780 R 76.05 4142********0780 061806 01/08/14
ORDAZ, EMMANUEL, FO-51074 R 55.69 4465********3530 008107 01/08/14
OROZCO, JOSUE, FO-51075 R 55.69 4634********8119 04245A 01/08/14
RODRIGUEZ, ROBE, FO-51169 R 291.58 4307********6339 061430 01/08/14
TUCKER, JOSHUA, FO-50336 R 50.12 4492********7668 002108 01/08/14
WESTBROOK, BRAD, FO-49832 R 66.84 4040********2361 536624 01/08/14
WHITTEN, BILLY, FO-51117 R 50.12 4307********0208 061430 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 712.93
0 Discover 0.00
0 Other 0.00
     
    712.93