02/07/2018
06:50:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, ANTHONY, FO-60671 R 66.84 4342********0897 041478 02/07/2018
GALINDO, ALEXAN, FO-59982 R 50.12 4142********9661 065570 02/07/2018
GARCIA, JAIME, FO-60835 R 66.84 4266********5174 06796A 02/07/2018
GERARDO, ANTONI, FO-58182 R 66.84 5276********2887 013775 02/07/2018
LISENBEE, CHARL, FO-60608 R 137.54 4610********9838 074207 02/07/2018
MANCHA, JENNICA, FO-49868 R 76.05 4142********9033 065574 02/07/2018
MORENO, MARCO L, FO-59347 R 66.84 4635********8033 134227 02/07/2018
QUINTANILLA, RU, FO-60476 R 53.97 4426********0023 007589 02/07/2018
WILT, JULIAN, FO-49243 R 66.84 4005********3436 966730 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.84
8 Visa 585.04
0 Discover 0.00
0 Other 0.00
     
    651.88