07/06/2022
06:45:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWOOD, DEST, FO-58051 R 94.72 4229********0267 B73682 07/06/2022
DOMINEY, RYAN, FO-3041 R 67.90 5178********0628 04331B 07/06/2022
ECKELS, HENRY, FO-61680 R 66.84 4229********5733 B70901 07/06/2022
FLORES, LUIS, FO-2134 R 50.12 4610********6048 044107 07/06/2022
HASTON, JOE, FO-63616 R 69.26 4142********3018 066676 07/06/2022
JORDAN, LOGAN, FO-1810 R 50.12 4342********2912 094511 07/06/2022
LICON, FRANCISC, FO-57943 R 50.12 4342********5763 083696 07/06/2022
MARTINEZ, JUAN, FO-62135 R 38.97 3790*******1004 140853 07/06/2022
MARTINEZ, MARK, FO-2108 R 89.20 4259********7020 075967 07/06/2022
MENDOZA, DIEGO, FO-50278 R 50.17 5172********0233 089967 07/06/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.97
2 MasterCard 118.07
7 Visa 470.38
0 Discover 0.00
0 Other 0.00
     
    627.42