01/21/2015
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUEVAS, JOSUE, FO-58056 R 95.79 4610********1717 075606 01/21/15
FIELDS, EARL, FO-52336 R 195.36 4355********4994 103152 01/21/15
GUINN, TATUM, FO-50188 R 55.69 4113********7717 447159 01/21/15
HINOJOS, TREY, FO-58393 R 66.84 4631********4143 373839 01/21/15
LITTLE, ARLEN, FO-58450 R 221.16 5516********5397 055658 01/21/15
LOPEZ, TOMAS, FO-58614 R 66.84 5432********6213 995107 01/21/15
MILLER, LATISHA, FO-50340 R 81.84 4342********4378 813499 01/21/15
RENFROE, AMANDA, FO-58117 R 44.60 4040********3584 376734 01/21/15
WILLIAMS, JOSHU, FO-57824 R 66.84 5152********0506 274798 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 354.84
6 Visa 540.12
0 Discover 0.00
0 Other 0.00
     
    894.96