05/02/2018
06:44:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIDREZ, LISS, FO-59693 R 66.84 4426********7472 002999 05/02/2018
GREEN, DEVON, FO-48988 R 55.69 4307********4083 017267 05/02/2018
JIMENEZ, BERNAR, FO-60771 R 50.22 4307********8563 022838 05/02/2018
MASCAGNI, CHARL, FO-59221 R 148.68 4147********8265 01256C 05/02/2018
NAVARRETE, MIRI, FO-60605 R 50.12 4744********5728 163477 05/02/2018
RAMIREZ, ARTURO, FO-59918 R 44.37 4586********9828 H68227 05/02/2018
ROUNDY, LADEE, FO-51398 R 148.68 4142********3070 063736 05/02/2018
WEST, SAMANTHA, FO-50991 R 44.60 4040********3078 635858 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 609.20
0 Discover 0.00
0 Other 0.00
     
    609.20