12/25/2019
08:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, MONICA, FO-58792 R 67.62 4367********4104 089606 12/25/2019
CALDERON, EDGAR, FO-49588 R 102.54 4737********0467 072404 12/25/2019
LOE, ALYSSA, FO-61938 R 70.69 4142********1084 083824 12/25/2019
RICHARDSON, THU, FO-61630 R 66.84 4411********9520 050609 12/25/2019
SMITH, CALEB, FO-59517 R 66.84 4599********5023 H87387 12/25/2019
STEPHENSON, CAL, FO-62570 R 44.60 4229********9772 B85171 12/25/2019
TORRES, SARA, FO-63418 R 98.89 5332********7861 KDCVB9 12/25/2019
WRIGHT, BRANDON, FO-61542 R 94.72 4266********9873 09066B 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.89
7 Visa 513.85
0 Discover 0.00
0 Other 0.00
     
    612.74