07/29/2015
06:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCVEA, TIVIA, FO-58643 R 200.98 4492********7810 002971 07/29/15
MEEK, JOSHUA, FO-59429 R 55.69 4631********5386 396358 07/29/15
MOORE, CHASE, FO-58604 R 66.84 4040********2767 877265 07/29/15
OLIVARES, JESUS, FO-58471 R 65.12 4736********8931 031807 07/29/15
RODRIGUEZ, ZYNT, FO-51277 R 71.84 4342********2590 533673 07/29/15
RUBIO, ISAAC, FO-51874 R 195.19 5178********0535 029601 07/29/15
TILGHMAN, TIFFA, FO-58050 R 50.12 5162********7569 232500 07/29/15
VALENZUELA, DAR, FO-50397 R 58.84 4307********8225 003019 07/29/15
VALERIO, NOLBER, FO-58017 R 66.84 4142********4258 061853 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 245.31
7 Visa 586.15
0 Discover 0.00
0 Other 0.00
     
    831.46