02/08/2017
07:05:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, DYLAN, FO-58021 R 28.74 4101********2505 601510 02/08/2017
BRAZILE, LISA, FO-51506 R 66.84 4862********2838 03751A 02/08/2017
CRUZ, JAVIER, FO-60411 R 111.44 5149********1609 887866 02/08/2017
EARL, DONAVON,, FO-58765 R 2.50 4610********3170 487897 02/08/2017
FRANCO, AARON, FO-51930 R 146.91 5446********9800 052530 02/08/2017
GONZALEZ, DANIN, FO-60061 R 61.27 6011********6691 00812R 02/08/2017
MANCHA, JENNICA, FO-49868 R 76.05 4142********4167 074585 02/08/2017
NICHOLS, SALVAD, FO-60643 R 50.12 5510********1332 094609 02/08/2017
SCHULTE, CURT, FO-60012 R 44.60 4207********9528 016801 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 308.47
5 Visa 218.73
1 Discover 61.27
0 Other 0.00
     
    588.47