07/19/2017
07:11:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLDEN, KRYSTEN, FO-51860 R 70.27 4142********0842 067431 07/19/2017
ELIAS, PABLO, FO-59561 R 71.93 4110********9721 075892 07/19/2017
MATTHEWS, JAMES, FO-59726 R 129.98 4101********1977 517837 07/19/2017
MENDOZA, MELISS, FO-52421 R 66.84 4307********3836 030817 07/19/2017
RODRIGUEZ, ALEJ, FO-58906 R 55.69 4631********8315 503696 07/19/2017
VEGA, RAYMOND, FO-59875 R 66.84 5491********8468 01978Z 07/19/2017
ZAMUDIO, SARAH, FO-58794 R 50.12 4040********8108 234316 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.84
6 Visa 444.83
0 Discover 0.00
0 Other 0.00
     
    511.67