02/24/2016
09:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDE, JESSICA, FX-60480 R 74.34 5513********3856 173185 02/24/2016
CAMPOS, BRANDON, FX-49114 R 56.69 4142********5294 092117 02/24/2016
DELGADO, VICTOR, FX-59308 R 53.97 4142********0006 092118 02/24/2016
FLORES, CHRIS, FX-51833 R 76.27 4744********6014 172910 02/24/2016
HURLEY, PAUL, FX-49681 R 55.69 5109********1434 H97722 02/24/2016
LOPEZ, SION, FX-59069 R 66.84 4142********8362 092126 02/24/2016
MELENDEZ, SAUL, FX-59257 R 55.69 4307********2946 943832 02/24/2016
ROMAN, TAMI, FX-58269 R 66.84 4307********7492 943844 02/24/2016
URIAS, FRANK, FX-50941 R 50.17 4142********2860 092134 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 130.03
7 Visa 426.47
0 Discover 0.00
0 Other 0.00
     
    556.50