02/06/2019
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOOLSBY, BRANDO, FO-61972 R 50.12 4307********0476 018467 02/06/2019
GROOMES, MARCUS, FO-62291 R 66.84 4355********0205 019103 02/06/2019
MARTINEZ, ARELH, FO-62085 R 112.52 4259********7020 032484 02/06/2019
MENDOZA, CHRIST, FO-61771 R 86.93 4897********5887 663648 02/06/2019
NUTRITION, TOTA, FO-1000800 R 541.25 4807********5455 048844 02/06/2019
PETTERSON, BRUI, FO-60782 R 11.15 4229********9927 B63887 02/06/2019
RADCLIFF, JONAT, FO-60045 R 242.75 4229********6700 B87036 02/06/2019
RUSSELL, JOSHUA, FO-61701 R 55.69 4057********5609 006221 02/06/2019
WOOLEY, BRIAN, FO-60106 R 83.62 4000********5319 365874 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 1250.87
0 Discover 0.00
0 Other 0.00
     
    1250.87