02/22/2017
06:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, JARED,, FO-60626 R 27.87 4406********7525 02227B 02/22/2017
AYALA, ABRAHAM, FO-58103 R 66.84 5178********1859 02227Z 02/22/2017
DELOSSANTOS, CH, FO-52504 R 55.69 4465********5986 022145 02/22/2017
DOCKALL, CHRIST, FO-48336 R 50.12 4307********1805 129696 02/22/2017
ESTRELLA, NICHO, FO-58560 R 50.12 4465********8781 022154 02/22/2017
LOZANO, SAUL, FO-60569 R 67.84 5111********4449 064746 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.68
4 Visa 183.80
0 Discover 0.00
0 Other 0.00
     
    318.48