12/16/2020
06:44:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCAMILLA, STEV, FO-1578 R 66.84 4142********2357 070276 12/16/2020
ESPINOZA, OSCAR, FO-62413 R 81.84 4403********0879 050743 12/16/2020
FOX, NICHOLAS, FO-48357 R 66.84 4610********2519 064007 12/16/2020
QUINTANA, CINDY, FO-1566 R 70.69 4142********2491 070290 12/16/2020
RAMIREZ, DANIEL, FO-62615 R 66.84 5579********5379 001858 12/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.84
4 Visa 286.21
0 Discover 0.00
0 Other 0.00
     
    353.05