Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAS, DANIEL, |
FO-52044 |
R |
50.22 |
4142********5822 |
060398 |
06/21/2017 |
| ARRAS, NUBIA, |
FO-60235 |
R |
27.87 |
4142********5822 |
060400 |
06/21/2017 |
| GARCIA, ISIDRO, |
FO-60361 |
R |
50.12 |
5145********7610 |
014697 |
06/21/2017 |
| HUTCHINSON, CAM, |
FO-59196 |
R |
64.95 |
5148********2195 |
04374P |
06/21/2017 |
| MCCULLOCH, JARE, |
FO-52443 |
R |
50.12 |
4430********0720 |
161096 |
06/21/2017 |
| RICE, CHELSEA, |
FO-59956 |
R |
38.97 |
4040********0500 |
182971 |
06/21/2017 |
| URSUA, DARREN, |
FO-51637 |
R |
66.84 |
5162********2625 |
674730 |
06/21/2017 |
| VARGAS, JESUS M, |
FO-51042 |
R |
17.79 |
5172********0001 |
074783 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.70 |
| 4 |
Visa |
167.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.88 |