09/26/2018
07:10:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, RAFAEL, FO-61046 R 66.84 4727********5615 092681 09/26/2018
ISAIAS, SULIN, FO-60049 R 52.10 4229********8565 B70481 09/26/2018
MARQUEZ, ROSY, FO-59929 R 105.86 4142********1368 075132 09/26/2018
MEDINA, EMMANUE, FO-57949 R 70.74 4142********6759 075136 09/26/2018
MURPHY, JAMES, FO-61763 R 147.94 5178********1576 04799Z 09/26/2018
PEREZ, MATTHEW, FO-61324 R 177.32 5146********9761 4D15A2 09/26/2018
URANGA, RIGO, FO-50458 R 126.44 4142********3727 075148 09/26/2018
VENECIA, PEDRO, FO-61031 R 197.24 5178********3980 06011Z 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 522.50
5 Visa 421.98
0 Discover 0.00
0 Other 0.00
     
    944.48