06/24/2015
07:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMON, BRAND, FX-47217 R 33.45 4142********1168 070207 06/24/15
GALINDO, JUAN, FX-52599 R 44.54 4142********4525 070207 06/24/15
GONZALEZ, PATTY, FX-50944 R 57.59 5512********2207 041364 06/24/15
GRIFFIN, ZACHAR, FX-52033 R 64.95 4142********6397 070207 06/24/15
HERNANDEZ, DANI, FX-52155 R 64.95 5510********1605 426359 06/24/15
HOPPER, MARK, FX-59389 R 66.84 4427********3162 664097 06/24/15
LACKEY, ASHLEY, FX-49364 R 54.07 4142********9233 070206 06/24/15
LOVE, MIRANDA, FX-51752 R 43.30 4142********3890 070207 06/24/15
MANOR, DEVIN, FX-57761 R 55.69 5516********0304 030895 06/24/15
PORRAS, ISRAEL, FX-50881 R 48.37 5162********9590 062370 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 226.60
6 Visa 307.15
0 Discover 0.00
0 Other 0.00
     
    533.75