09/20/2017
09:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUNKER, KEVIN, FO-59052 R 178.20 4317********9629 073227 09/20/2017
CALIXTO, BRYSON, FO-59867 R 27.87 5368********2168 98976B 09/20/2017
DEEL, ALONZO, FO-58940 R 50.12 4586********5791 H68318 09/20/2017
GALINDO, ANDREW, FO-57894 R 66.84 4040********0570 618297 09/20/2017
JOHNSON, VALERI, FO-59577 R 43.97 4744********9237 193425 09/20/2017
LEVARIO, DYLAN, FO-58240 R 296.58 5275********7839 143221 09/20/2017
MARTINEZ, JUSTI, FO-60011 R 55.69 4853********9932 011065 09/20/2017
TYLER, DEVIN, FO-60577 R 197.24 5146********9049 A74C3F 09/20/2017
WILLIAMS, GREGO, FO-52214 R 66.84 5178********9539 06854B 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 588.53
5 Visa 394.82
0 Discover 0.00
0 Other 0.00
     
    983.35