11/06/2019
07:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAY, MIKE, FO-58582 R 59.69 4110********2348 081953 11/06/2019
BALDERAZ, ERIC, FO-62075 R 110.96 4229********4532 B74790 11/06/2019
DONATO, JOSUE, FO-63259 R 50.12 4919********5658 018793 11/06/2019
FLORESXXX, BREI, FO-63094 R 27.87 5149********5947 999096 11/06/2019
HOANG, AUSTIN, FO-63238 R 55.69 4142********1225 068175 11/06/2019
MCKINNEY, CASEY, FO-63425 R 66.84 4040********4243 145744 11/06/2019
OLIVAS, MARIA, FO-59756 R 78.99 4142********3106 068178 11/06/2019
SCARBOROUGH, LO, FO-63323 R 98.62 4142********8585 068188 11/06/2019
SEARCY, KIARA, FO-63645 R 68.84 3772*******2000 188538 11/06/2019
ZAYAS, LEYDI, FO-61563 R 72.47 4426********8212 006262 11/06/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.84
1 MasterCard 27.87
8 Visa 593.38
0 Discover 0.00
0 Other 0.00
     
    690.09