07/24/2019
07:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CLINT, FO-63019 R 50.12 4307********4368 025690 07/24/2019
ISAIAS, SULIN, FO-60049 R 52.62 4229********8565 B75983 07/24/2019
KELLEY, ALEXIS, FO-62943 R 160.34 5466********3993 09474Z 07/24/2019
LE, ANDRE, FO-52138 R 50.12 5206********6455 09483W 07/24/2019
LEYVA, LINDSEY, FO-60436 R 50.12 3797*******1001 147935 07/24/2019
NIEVES, JUAN, FO-63092 R 66.84 4342********1933 075589 07/24/2019
PORTILLO, YSIDR, FO-62641 R 139.55 5275********1662 110568 07/24/2019
SCHWAB, MONICA, FO-48912 R 58.19 4599********6132 H76548 07/24/2019
STREET, NAOMI, FO-62028 R 66.84 4574********0664 H77402 07/24/2019
ZAMORA, RYAN, FO-62054 R 87.58 5507********8495 288175 07/24/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.12
4 MasterCard 437.59
5 Visa 294.61
0 Discover 0.00
0 Other 0.00
     
    782.32