09/23/2015
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LEON, INA, FX-52346 R 66.84 4342********0537 746025 09/23/15
GALINDO, JUAN, FX-52599 R 44.54 4142********4525 060449 09/23/15
GRIFFIN, ZACHAR, FX-52033 R 44.60 4142********6397 060449 09/23/15
LOPEZ, SION, FX-59069 R 108.68 4142********8362 060449 09/23/15
LUJAN, ALAN ALE, FX-51835 R 44.54 4342********4385 672830 09/23/15
MIRELES, MICHAE, FX-52564 R 115.34 4744********7639 140641 09/23/15
ORTIZ, TIM, FX-59540 R 55.69 4110********3702 093531 09/23/15
RODRIGUEZ, MATT, FX-50200 R 50.12 4744********6161 100842 09/23/15
TAVAREZ, PHILIP, FX-49321 R 105.92 4142********6030 060449 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 636.27
0 Discover 0.00
0 Other 0.00
     
    636.27