09/16/2020
07:22:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, ROWDY, FO-61797 R 136.24 5275********8464 132904 09/16/2020
ALMANZA, CALEB, FO-62908 R 52.62 3726*******2005 106219 09/16/2020
BELTRAN, RAFAEL, FO-62100 R 58.19 5275********2410 172702 09/16/2020
DIXON, SARAH, FO-1579 R 128.25 4229********0967 B84931 09/16/2020
HERNANDEZ, JOSE, FO-63621 R 66.84 4142********5694 073388 09/16/2020
LEYVA, LINDSEY, FO-60436 R 65.12 3797*******1001 189565 09/16/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 117.74
2 MasterCard 194.43
2 Visa 195.09
0 Discover 0.00
0 Other 0.00
     
    507.26