07/05/2017
06:56:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCHONDO, CHRIS, FO-59741 R 44.60 4610********9624 074507 07/05/2017
MYERS, CASEY, FO-59676 R 63.34 4142********5052 072150 07/05/2017
PAYNE, DAYLON, FO-59234 R 72.20 5162********5513 422920 07/05/2017
PERALEZ, RONNIE, FO-59556 R 83.62 4039********2860 06460G 07/05/2017
TYLER, DEVIN, FO-60577 R 83.62 5146********9049 88DC53 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 155.82
3 Visa 191.56
0 Discover 0.00
0 Other 0.00
     
    347.38