02/10/2016
09:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGLEY, PATRICK, FO-58088 R 66.84 4000********1096 436482 02/10/2016
BENAVIDES, ELEN, FO-60014 R 105.07 4142********6183 093414 02/10/2016
CAPERTON, SAMAN, FO-49805 R 50.12 4307********9773 619507 02/10/2016
CAUDLE, STEVEN, FO-51027 R 50.12 4307********2705 619569 02/10/2016
CHAVEZ, ALBERTO, FO-49574 R 55.69 5248********0789 337833 02/10/2016
MEEK, JOSHUA, FO-59429 R 126.38 4631********5386 683679 02/10/2016
MONTGOMERY, JOR, FO-52444 R 73.06 4266********8034 01309A 02/10/2016
RODRIGUEZ, RUBY, FO-58252 R 122.59 5162********0442 131730 02/10/2016
SAUCEDO, JOHN, FO-51998 R 66.84 6011********5459 01044R 02/10/2016
VALDIVIA, AMERI, FO-58921 R 66.84 4744********8131 170008 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 178.28
7 Visa 538.43
1 Discover 66.84
0 Other 0.00
     
    783.55