04/07/2021
06:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, EDUARD, FO-62099 R 158.53 4610********2716 072007 04/07/2021
BARRERA, ERASMO, FO-61745 R 77.99 4307********4468 021365 04/07/2021
ESPARZA, ABRAHA, FO-1634 R 45.92 5507********1336 333104 04/07/2021
HARRIS, MEGAN, FO-48690 R 66.84 5172********2846 064531 04/07/2021
HERNANDEZ, JOSE, FO-63621 R 66.84 4040********8761 812982 04/07/2021
NUTRITION, 5 ST, FO-1000800 R 541.25 4807********5455 046149 04/07/2021
PANTOJA, CYNTHI, FO-62315 R 44.60 4142********2639 068312 04/07/2021
POLVON, JORDAN, FO-60716 R 50.12 4142********6334 068313 04/07/2021
WAGNON, RYAN, FO-61646 R 122.59 5275********0174 142007 04/07/2021
WILLINGHAM, COR, FO-2069 R 66.84 4401********2283 062049 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 235.35
7 Visa 1006.17
0 Discover 0.00
0 Other 0.00
     
    1241.52