05/20/2015
07:04:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, TRAVIS, FX-52344 R 55.69 4142********9233 065051 05/20/15
FLORES, ANGIE, FX-49144 R 37.90 4142********7477 065051 05/20/15
FOSTER, SCOTT, FX-48863 R 39.02 4867********1404 005007 05/20/15
FOSTER, SCOTT, FX-59346 R 66.84 4867********1404 005007 05/20/15
HERNANDEZ, DANI, FX-52155 R 55.69 5510********1605 086491 05/20/15
MITCHELL, BRITT, FX-49605 R 50.12 4101********7741 577928 05/20/15
RINEHART, PALOM, FX-48394 R 55.75 4142********5837 065050 05/20/15
STOYANOV, BORIS, FX-59201 R 132.01 4610********3668 005007 05/20/15
TAVAREZ, PHILIP, FX-49321 R 118.36 4142********6030 065050 05/20/15
YOUNG, BRIAN, FX-59435 R 66.84 4402********8953 114158 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.69
9 Visa 622.53
0 Discover 0.00
0 Other 0.00
     
    678.22