Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ARAC, |
FO-58224 |
R |
105.87 |
4142********1190 |
073520 |
08/30/2017 |
| LEATHERS, DONNY, |
FO-60286 |
R |
77.99 |
4142********7160 |
073525 |
08/30/2017 |
| LOZANO, SAUL, |
FO-60569 |
R |
81.84 |
5162********6130 |
774860 |
08/30/2017 |
| LUJAN, EREIDA, |
FO-58929 |
R |
50.12 |
4307********1170 |
020281 |
08/30/2017 |
| TRASLOSHEROS, V, |
FO-50147 |
R |
61.27 |
4447********2157 |
030624 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.84 |
| 4 |
Visa |
295.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.09 |