05/23/2018
06:55:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDERO, BRIAN, FX-51750 R 50.12 4307********8862 019773 05/23/2018
HUERTA, EFRAIN, FX-59275 R 92.94 4110********7042 038425 05/23/2018
MARTIN, QUINTEL, FX-51050 R 66.84 4142********8982 074865 05/23/2018
RIOS, CHRISTINA, FX-60043 R 66.84 4040********6915 450736 05/23/2018
SANDOVAL, LUIS, FX-60792 R 50.22 3767*******2028 103652 05/23/2018
SEETON, BRANDON, FX-60742 R 87.47 4934********9766 937826 05/23/2018
WILLIAMS, DYLON, FX-51276 R 72.47 5145********5624 003162 05/23/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.22
1 MasterCard 72.47
5 Visa 364.21
0 Discover 0.00
0 Other 0.00
     
    486.90