12/18/2019
06:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUTWELL, ROBER, FO-48854 R 94.72 4853********8260 013877 12/18/2019
DEANDA, JUSTIN, FO-60948 R 60.83 4142********8672 072138 12/18/2019
GARZA, ADRIAN, FO-48430 R 66.36 5162********6606 658890 12/18/2019
GUZMAN, JORGE, FO-61570 R 55.69 5112********4056 063618 12/18/2019
RAMIREZ, ANGEL, FO-62253 R 38.97 4142********0926 072149 12/18/2019
RODRIGUEZ, JACO, FO-51504 R 50.12 4634********2066 057330 12/18/2019
RODRIGUEZ, ROBE, FO-60273 R 38.97 4634********2066 055338 12/18/2019
YORIO, JEFFERY, FO-63565 R 66.84 5103********6876 214191 12/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 188.89
5 Visa 283.61
0 Discover 0.00
0 Other 0.00
     
    472.50