Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, DYLAN, |
FO-58021 |
R |
28.74 |
4101********2505 |
601510 |
02/08/2017 |
| BRAZILE, LISA, |
FO-51506 |
R |
66.84 |
4862********2838 |
03751A |
02/08/2017 |
| CRUZ, JAVIER, |
FO-60411 |
R |
111.44 |
5149********1609 |
887866 |
02/08/2017 |
| EARL, DONAVON,, |
FO-58765 |
R |
2.50 |
4610********3170 |
487897 |
02/08/2017 |
| FRANCO, AARON, |
FO-51930 |
R |
146.91 |
5446********9800 |
052530 |
02/08/2017 |
| GONZALEZ, DANIN, |
FO-60061 |
R |
61.27 |
6011********6691 |
00812R |
02/08/2017 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********4167 |
074585 |
02/08/2017 |
| NICHOLS, SALVAD, |
FO-60643 |
R |
50.12 |
5510********1332 |
094609 |
02/08/2017 |
| SCHULTE, CURT, |
FO-60012 |
R |
44.60 |
4207********9528 |
016801 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
308.47 |
| 5 |
Visa |
218.73 |
| 1 |
Discover |
61.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.47 |