09/30/2015
08:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDAREZ, JOH, FO-59104 R 59.60 4142********3929 073010 09/30/15
DAVIS, BRANDON, FO-48928 R 178.62 5149********9035 298305 09/30/15
ELIAS, PABLO, FO-59561 R 55.69 4110********9721 047153 09/30/15
GONZALEZ, ERIC, FO-57905 R 66.84 4342********9611 920475 09/30/15
LOPEZ, ANTHONY, FO-57978 R 78.05 4040********6988 920554 09/30/15
LUNSFORD, SHAWN, FO-58668 R 44.60 5109********7051 H77540 09/30/15
PANDO, ADOLFO, FO-50394 R 56.34 4142********1035 073009 09/30/15
PENWELL, LAURA, FO-58790 R 50.12 5109********7051 H78092 09/30/15
YANEZ, ALBERT,, FO-58663 R 66.84 5178********5729 00344Z 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 340.18
5 Visa 316.52
0 Discover 0.00
0 Other 0.00
     
    656.70