05/18/2016
08:52:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, JAYCILY, FO-51434 R 50.12 5510********3712 175081 05/18/2016
GARCIA, EDUARDO, FO-59057 R 80.28 5108********5636 083730 05/18/2016
GARDEA, SAMMY, FO-50669 R 140.44 4110********1682 015054 05/18/2016
HEATH, BRADY, FO-58166 R 66.84 4610********7671 063709 05/18/2016
MENDENHALL, ROB, FO-49286 R 81.84 5296********7621 539860 05/18/2016
RODRIGUEZ, RUBY, FO-58252 R 122.59 5162********0442 151880 05/18/2016
SANDOVAL, RUDY, FO-58465 R 50.12 4307********7561 075740 05/18/2016
TOOMBS, JUSTIN, FO-50385 R 66.84 5465********0893 H90480 05/18/2016
TORRES, BRANDI, FO-59131 R 56.69 4142********8573 084873 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 401.67
4 Visa 314.09
0 Discover 0.00
0 Other 0.00
     
    715.76