03/08/2017
06:35:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, STEP, FO-60243 R 1.13 4142********2211 068546 03/08/2017
GARCIA, NICOLAS, FO-59705 R 77.99 4142********1470 068542 03/08/2017
GARNAND, LEO, FO-51727 R 66.84 4744********9719 152939 03/08/2017
RICO, ERICK, FO-59657 R 65.12 4088********4784 734624 03/08/2017
STEPHENS, JOSH, FO-59755 R 50.12 4229********1156 B67421 03/08/2017
VEGA, RAYMOND, FO-59875 R 66.84 5491********8468 00845Z 03/08/2017
WITTE, HOLLY K, FO-58489 R 61.27 5432********4540 570598 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 128.11
5 Visa 261.20
0 Discover 0.00
0 Other 0.00
     
    389.31