08/19/2020
06:58:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCHONDO, CHRIS, FO-59741 R 47.10 4610********9624 045007 08/19/2020
BOYD, DEREK, FO-61777 R 130.13 4610********4050 055007 08/19/2020
CAMPOS, CASSAND, FO-1841 R 185.98 4912********5092 291619 08/19/2020
CORONA, JESUS, FO-62921 R 44.60 4342********0476 058665 08/19/2020
DOLAN, MIKAL, FO-63058 R 99.43 4040********0925 685045 08/19/2020
GOMEZ, JONATHAN, FO-61482 R 70.69 3727*******1011 122763 08/19/2020
LOE, BRYANNA, FO-51713 R 66.84 4142********9471 066575 08/19/2020
MADRID JR, AARO, FO-1661 R 101.05 4142********0665 066577 08/19/2020
ROBLES, JAIME, FO-63071 R 66.84 4005********3197 602408 08/19/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.69
0 MasterCard 0.00
8 Visa 741.97
0 Discover 0.00
0 Other 0.00
     
    812.66