Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITTY, CORY, |
FO-60270 |
R |
66.84 |
4492********0515 |
780804 |
04/26/2017 |
| DEEL, ALONZO, |
FO-58940 |
R |
52.62 |
4586********5791 |
H66377 |
04/26/2017 |
| GARDEA, SAMMY, |
FO-59773 |
R |
50.12 |
4110********2659 |
055468 |
04/26/2017 |
| MENDOZA, MAYRA, |
FO-58974 |
R |
93.26 |
5112********8101 |
061036 |
04/26/2017 |
| ORNELAS, CARLOS, |
FO-58796 |
R |
50.12 |
5178********6738 |
01100Z |
04/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.38 |
| 3 |
Visa |
169.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.96 |