04/24/2019
06:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, NATHAN, FO-61668 R 66.84 4232********0496 048478 04/24/2019
ARANDA, CAYLEA, FO-61252 R 80.49 4110********9072 021951 04/24/2019
CARRASCO, RAMON, FO-62968 R 44.60 4229********8607 B64764 04/24/2019
CERECERES, JENN, FO-58745 R 112.60 4342********8119 083222 04/24/2019
COVINGTON, ALEX, FO-62340 R 44.60 5313********8319 062154 04/24/2019
CUEVAS, TIM, FO-61925 R 141.09 4755********7566 07047B 04/24/2019
DOMINGUEZ, NICH, FO-63134 R 66.84 4373********5831 054241 04/24/2019
ELKADRI, ALI, FO-61391 R 115.44 4342********3724 024771 04/24/2019
FRANCO, RAMON, FO-60601 R 50.12 4142********1405 061237 04/24/2019
GONZALES, ARTUR, FO-60965 R 50.22 4465********7579 024482 04/24/2019
GOTHAN, NATHAN, FO-60732 R 65.64 4229********5892 B66868 04/24/2019
HERNANDEZ JR, G, FO-50199 R 58.19 5149********3365 231519 04/24/2019
JAKUBIK, NICHOL, FO-61737 R 55.69 5314********4690 238882 04/24/2019
LUNA, DANIEL, FO-57989 R 83.89 4142********5824 061231 04/24/2019
LUNA, ERICK, FO-62869 R 83.62 4147********7272 07053D 04/24/2019
NOTLEY, TAMARA, FO-59611 R 77.99 4147********3731 07059D 04/24/2019
RODRIGUEZ, JUAN, FO-61484 R 66.84 4229********4038 B66992 04/24/2019
SANCHEZ, LUIS, FO-62188 R 66.84 4744********0034 150622 04/24/2019
STARK SAMMY, S, FO-59225 R 115.24 4147********9742 07074C 04/24/2019
TOVAR, STEVEN, FO-49887 R 148.68 5172********0238 063452 04/24/2019
WYLES, MONICA, FO-59086 R 63.33 5149********6157 231521 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 370.49
16 Visa 1288.30
0 Discover 0.00
0 Other 0.00
     
    1658.79