12/09/2015
08:41:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ROSA, FX-52558 R 55.69 4147********6310 06283C 12/09/15
ALVAREZ, VANESS, FX-50875 R 55.69 4307********8849 002447 12/09/15
AMADOR, AURELIO, FX-48137 R 65.12 4142********1029 083543 12/09/15
CASTILLO, JOE, FX-49305 R 50.12 5162********8252 268400 12/09/15
ESPINO, MARIO, FX-58310 R 61.32 4142********7417 083543 12/09/15
GUERRERO, JANET, FX-49733 R 61.27 4040********0934 982317 12/09/15
RODRIGUEZ, MATT, FX-50200 R 130.24 4744********6161 103855 12/09/15
STOUDMIRE, ROBE, FX-48811 R 70.75 4737********8499 031446 12/09/15
TREJO-GARCIA, O, FX-59304 R 203.23 4389********3990 003157 12/09/15
YOUNG, CALEB, FX-59614 R 66.84 4833********2363 033509 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.12
9 Visa 770.15
0 Discover 0.00
0 Other 0.00
     
    820.27