12/13/2017
07:13:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JARAMILLO, JACO, FO-50718 R 38.97 4142********2082 077777 12/13/2017
LUJAN, JUAN JOS, FO-51421 R 58.62 5178********5106 01598B 12/13/2017
MARQUEZ, ALFRED, FO-58368 R 52.62 4036********2835 058739 12/13/2017
MARTINEZ, ABE, FO-58498 R 66.84 4011********6083 013483 12/13/2017
NORRIS, LAUREN, FO-51189 R 90.38 4266********9973 01597B 12/13/2017
SAENZ, KENNETH, FO-59163 R 67.84 5178********9321 01607Z 12/13/2017
STEPHENS, JOSH, FO-59755 R 50.12 4229********1156 B75803 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 126.46
5 Visa 298.93
0 Discover 0.00
0 Other 0.00
     
    425.39