05/24/2017
06:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, BRITTA, FO-59669 R 50.12 4142********6297 062901 05/24/2017
BRITO, ELOY, FO-52075 R 66.84 4307********4229 759765 05/24/2017
DELOSSANTOS, CH, FO-52504 R 55.69 4465********5986 024026 05/24/2017
EDWARDS-NELSON,, FO-49661 R 53.81 4142********5998 062907 05/24/2017
HERNANDEZ, ARAC, FO-58224 R 105.87 4744********6541 172926 05/24/2017
IRUVIERE, ALIA, FO-59460 R 66.84 5191********8951 798821 05/24/2017
ROACH, MALISSA, FO-57660 R 44.60 4110********9645 054257 05/24/2017
SAENZ, KENNETH, FO-59163 R 66.84 5178********9321 06287Z 05/24/2017
ZAMUDIO, SARAH, FO-58794 R 50.12 4040********8108 165676 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 133.68
7 Visa 427.05
0 Discover 0.00
0 Other 0.00
     
    560.73