12/26/2018
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNTER, TERRY, FO-61199 R 66.84 4631********6379 745704 12/26/2018
ISAIAS, SULIN, FO-60049 R 47.10 4229********8565 B70008 12/26/2018
MEHL XX, BRIAN, FO-49021 R 66.84 5146********1124 2A8AA0 12/26/2018
MENDEZ, RONNIE, FO-61825 R 235.24 5275********2930 175925 12/26/2018
MENDOZA, CHRIST, FO-61771 R 71.93 4897********5887 157992 12/26/2018
RENTERIA, LUIS, FO-61786 R 81.84 4030********5114 000720 12/26/2018
RENTERIA, RAY, FO-62031 R 230.52 4342********0542 084299 12/26/2018
SIMPSON, DARREN, FO-50425 R 50.12 5178********8530 06828Z 12/26/2018
TURNER, GEOFFRE, FO-61222 R 50.12 4142********4398 068322 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 352.20
6 Visa 548.35
0 Discover 0.00
0 Other 0.00
     
    900.55