06/22/2016
07:43:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDE, JESSICA, FX-60480 R 66.84 5513********4229 174450 06/22/2016
BORDE, RUSSELL, FX-60489 R 44.60 5513********4229 174455 06/22/2016
CORDERO, BRIAN, FX-51750 R 50.17 4307********0398 297787 06/22/2016
GRIFFIN, ZACHAR, FX-52033 R 64.95 4142********6397 081388 06/22/2016
HURLEY, PAUL, FX-49681 R 64.95 5109********1434 H80253 06/22/2016
PORTILLO, DANIE, FX-48304 R 66.37 5149********5431 225391 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 242.76
2 Visa 115.12
0 Discover 0.00
0 Other 0.00
     
    357.88