09/23/2015
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LUCAS, FO-51739 R 88.19 4147********7212 603240 09/23/15
ANTHONY, ROGER, FO-58716 R 66.84 4400********4215 00427A 09/23/15
CARRASCO, EDUAR, FO-52387 R 50.12 5145********6642 682079 09/23/15
CHAVEZ, LISA, FO-52445 R 81.84 4355********6267 4K2DS8 09/23/15
ESTRELLA, SINDI, FO-58594 R 55.69 4142********5670 060445 09/23/15
FAY, DEANTHONY, FO-59599 R 69.34 4142********9909 060446 09/23/15
GARCIA, LEVI,, FO-59220 R 111.44 4492********5103 002657 09/23/15
JUDKINS, LACI, FO-58455 R 88.81 4266********0043 03379B 09/23/15
MADRID, MICHELL, FO-58597 R 66.84 5108********4282 719222 09/23/15
MEEK, JOSHUA, FO-59429 R 55.69 4631********5386 671173 09/23/15
MENDEZ, RONNIE, FO-59197 R 107.26 5275********8950 160944 09/23/15
MONTOYA, GABRIE, FO-51119 R 56.12 4142********1408 060446 09/23/15
MUNOZ, RUBEN, FO-49040 R 48.91 4307********5548 002700 09/23/15
NEZ, CHRISTIAN, FO-58580 R 104.20 4060********9123 060407 09/23/15
PONCE DE LEON,, FO-57935 R 137.11 4142********8183 060446 09/23/15
RAMOS XX, BIAN, FO-58574 R 77.99 4307********2668 002714 09/23/15
RODRIGUEZ, JACO, FO-59623 R 56.69 4113********4615 142218 09/23/15
RUSSELL, JOHN, FO-52439 R 111.38 4342********2056 671216 09/23/15
SOTELO, JANET, FO-58602 R 77.99 4744********6161 160048 09/23/15
TURNER, JAMES, FO-58928 R 66.84 4342********1093 999081 09/23/15
VALERIO, NOLBER, FO-58017 R 66.84 4142********4258 060446 09/23/15
WILEY, JASMIN, FO-58991 R 66.84 5108********9878 060448 09/23/15
WILLIAMS, MARQU, FO-52456 R 57.00 4000********3069 156476 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 291.06
19 Visa 1478.91
0 Discover 0.00
0 Other 0.00
     
    1769.97