12/29/2016
10:29:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASWELL, JASON, FO-59672 R 115.24 5219********5030 926829 12/28/2016
ESTRELLA, NICHO, FO-58560 R 50.12 4465********8781 028669 12/28/2016
KERBY, ANDREW, FO-51741 R 260.18 4631********4104 811227 12/28/2016
LEMMOND, LOGAN, FO-51962 R 49.48 4430********5565 645737 12/28/2016
LUJAN, EREIDA, FO-58929 R 50.12 4307********3129 803196 12/28/2016
ORNELAS, CARLOS, FO-58796 R 52.62 5178********7217 08026B 12/28/2016
PEREZ, HUGO, FO-59243 R 89.14 4264********3497 03510B 12/28/2016
RAMOS, JESUS, FO-60053 R 50.12 5145********9332 057806 12/28/2016
RAYOS, LUIS, FO-58583 R 50.12 4342********7404 534377 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 217.98
6 Visa 549.16
0 Discover 0.00
0 Other 0.00
     
    767.14