01/18/2017
06:59:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZPATRICK, KA, FO-58437 R 50.12 4142********4379 072619 01/18/2017
GUERRA, TROY, FO-52318 R 55.69 4514********6183 362133 01/18/2017
LIZAMA, CHRIS, FO-60457 R 0.12 5490********3335 08801Z 01/18/2017
PEREZ, CASSANDR, FO-49333 R 197.07 4110********1832 000692 01/18/2017
PEREZ, DORA, FO-59033 R 111.44 5275********7689 185617 01/18/2017
POSEY, CHRISTOP, FO-59743 R 53.10 4113********7713 942864 01/18/2017
SIMS, MICHAEL, FO-59723 R 83.62 4532********4431 793458 01/18/2017
TOLLETT, AMANDA, FO-51598 R 44.60 4514********6183 021368 01/18/2017
VALENZUELA, EDG, FO-60586 R 70.12 4142********5435 072638 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 111.56
7 Visa 554.32
0 Discover 0.00
0 Other 0.00
     
    665.88