05/30/2018
06:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRAS, DANIEL, FO-52044 R 78.09 4142********6246 068211 05/30/2018
BARRERA, ALAN, FO-58759 R 68.36 5145********7935 248817 05/30/2018
EDWARDS-NELSON,, FO-49661 R 123.25 4142********5998 068214 05/30/2018
ELLIS, ANTHONY, FO-60671 R 148.68 4342********0897 007660 05/30/2018
FLANAGAN, CALEB, FO-61138 R 156.83 4342********4760 072286 05/30/2018
NAJERA, ZACK, FO-59686 R 50.12 4147********8730 04614D 05/30/2018
RUIZ, CHRISTOPH, FO-60864 R 74.15 5172********6802 024812 05/30/2018
URANGA, RIGO, FO-50458 R 111.44 4142********3727 068230 05/30/2018
VICKERS, JAIME, FO-49698 R 66.84 4207********0221 019985 05/30/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 142.51
7 Visa 735.25
0 Discover 0.00
0 Other 0.00
     
    877.76