12/02/2015
08:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, RACHEL, FO-58886 R 66.52 4142********8848 082033 12/02/15
ESTRELLA, SINDI, FO-58594 R 141.38 4142********5670 082033 12/02/15
HERNANDEZ, KARI, FO-49644 R 81.84 4040********8323 085377 12/02/15
MARTINEZ, ORLAN, FO-52474 R 275.52 4040********9341 085375 12/02/15
MCALPINE, JOSH, FO-52283 R 81.84 4266********6636 01005B 12/02/15
PITTMAN, MAKAIL, FO-52524 R 61.27 4342********3247 405831 12/02/15
THOMPSON, RYAN, FO-51013 R 73.14 5113********0700 000320 12/02/15
TSCHAUNER, JERO, FO-59000 R 77.99 5465********4033 H89894 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 151.13
6 Visa 708.37
0 Discover 0.00
0 Other 0.00
     
    859.50