03/07/2018
06:28:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLES, JACKSON, FD-765032 R 25.99 4636********2636 015689 03/07/2018
ESCOBEDO, HILDA, FD-0NU5093214 R 39.98 4342********0279 045740 03/07/2018
LEWIS, MATTHEW, FD-828448 R 29.99 4427********5076 051132 03/07/2018
LOZANO, ADRIANN, FD-RMJS224956 R 239.96 4266********6803 06166B 03/07/2018
RODRIGUEZ, MATT, FD-8TZS161158 R 29.99 4636********9350 041918 03/07/2018
ROJAS CADENA, M, FD-3AHC100528 R 37.98 4342********0279 013042 03/07/2018
RUIZ, DAVID, FD-722260 R 60.99 4342********2522 053986 03/07/2018
SIPES, JACOB, FD-919571 R 19.99 4143********9643 481042 03/07/2018
ZAVLA, CESAR, FD-1064580 R 24.99 4427********7759 391805 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 509.86
0 Discover 0.00
0 Other 0.00
     
    509.86