02/20/2019
06:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIDREZ, LISS, FO-59693 R 66.84 4426********7472 020818 02/20/2019
CHAU, DAWSON, FO-61044 R 66.84 4610********5865 053607 02/20/2019
CLENDENNEN, ADA, FO-61548 R 50.17 5269********4683 565320 02/20/2019
DELGADO, GROVER, FO-57686 R 55.69 4040********1277 720439 02/20/2019
GOMEZ, DAMIAN, FO-62639 R 93.41 4545********3149 019279 02/20/2019
HEREDIA, CHRIS, FO-61172 R 88.21 5172********1638 020888 02/20/2019
NAVARRETE, MIRI, FO-60605 R 180.36 4744********5728 123060 02/20/2019
ORNELAS, MONICA, FO-62754 R 100.13 4142********0562 072367 02/20/2019
STRAHAN, STEVEN, FO-61882 R 70.21 4142********9607 072370 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.38
7 Visa 633.48
0 Discover 0.00
0 Other 0.00
     
    771.86