03/14/2018
07:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, LOUIS, FO-51737 R 66.84 4142********2523 070015 03/14/2018
ELLIS, ANTHONY, FO-60671 R 81.84 4342********0897 045459 03/14/2018
GERARDO, ANTONI, FO-58182 R 85.84 5276********2887 048880 03/14/2018
RANKIN, ABBY, FO-48340 R 44.60 4142********2523 070020 03/14/2018
ULIBARRI, ANDRE, FO-49872 R 111.44 4040********9315 044223 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.84
4 Visa 304.72
0 Discover 0.00
0 Other 0.00
     
    390.56