05/27/2015
09:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, BRANDON, FX-48928 R 44.54 5149********9035 368274 05/27/15
HARRELL, WARREN, FX-50894 R 38.97 4000********7596 333823 05/27/15
HONESTO, JUSTIN, FX-49625 R 55.69 4492********3366 003788 05/27/15
LOPEZ, ROBERTO, FX-52605 R 50.12 4307********1234 003791 05/27/15
MARONEY, MICHAE, FX-48370 R 33.45 4113********8683 001015 05/27/15
MOLINAR, JUSTO, FX-52494 R 111.28 4142********7170 084110 05/27/15
RAMIREZ, KARINA, FX-49553 R 55.69 4307********5888 003801 05/27/15
RIVERA, NOE, FX-52209 R 50.17 4020********6715 308293 05/27/15
SLATE, JACOB GE, FX-48291 R 44.60 4307********9902 003806 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.54
8 Visa 439.97
0 Discover 0.00
0 Other 0.00
     
    484.51