07/26/2017
06:06:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRAS, NUBIA, FO-60235 R 42.87 4142********5822 064220 07/26/2017
CALDERON, CINTH, FO-59607 R 81.99 4307********0386 015184 07/26/2017
CHAVEZ, MARTHA, FO-51327 R 55.69 4000********6425 320821 07/26/2017
FELIX, DANIEL, FO-60629 R 205.79 4307********8359 013891 07/26/2017
GALVAN, RICHARD, FO-50621 R 180.87 4347********1050 060007 07/26/2017
GONZALEZ, BRUCE, FO-48901 R 143.62 5172********6134 033011 07/26/2017
GUTIERREZ, ALFR, FO-58608 R 195.19 5275********0773 130209 07/26/2017
LOZANO, SAUL, FO-60569 R 66.84 5162********6130 066830 07/26/2017
SANCHEZ, ZILPA, FO-60568 R 50.12 4307********5398 025151 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 405.65
6 Visa 617.33
0 Discover 0.00
0 Other 0.00
     
    1022.98