08/19/2015
07:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRERA, ERIC, FX-58287 R 260.68 4000********0473 622700 08/19/15
LILES, JONATHON, FX-58408 R 64.45 4479********3096 000842 08/19/15
MARQUEZ, ANTHON, FX-48719 R 121.67 5516********5057 053983 08/19/15
MCDANIEL, LEON, FX-47313 R 114.27 4610********1585 081608 08/19/15
MELENDEZ, SAUL, FX-59257 R 55.69 4307********2946 002903 08/19/15
RODRIGUEZ, AUCE, FX-49740 R 133.68 5513********9413 118000 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 255.35
4 Visa 495.09
0 Discover 0.00
0 Other 0.00
     
    750.44