02/24/2016
09:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYINLA, OLALEKA, FO-58058 R 55.69 4128********2309 95255B 02/24/2016
BARRERA, ALAN, FO-58759 R 51.12 5145********6134 449554 02/24/2016
GARCIA, EDWARD, FO-58211 R 129.60 4142********6677 101994 02/24/2016
GONZALEZ, DIANA, FO-58244 R 27.87 4142********6677 101995 02/24/2016
HERNANDEZ, JUST, FO-51085 R 50.12 4142********2423 102008 02/24/2016
HERNANDEZ, KARI, FO-49644 R 66.84 4040********8323 988194 02/24/2016
HOLMES, JORDON, FO-58145 R 66.84 5162********4845 066100 02/24/2016
LOPEZ, TOMAS, FO-58614 R 76.84 4142********5218 102009 02/24/2016
SAENZ, JAVIER, FO-52621 R 55.79 4342********0941 715821 02/24/2016
SMOTHERMEN, ALE, FO-59161 R 68.71 4342********0723 753771 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 117.96
8 Visa 531.46
0 Discover 0.00
0 Other 0.00
     
    649.42