Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JANEL, |
FO-52006 |
R |
55.69 |
5162********4392 |
380840 |
09/27/2017 |
| BRITO, ELOY, |
FO-52075 |
R |
207.31 |
4307********2274 |
028223 |
09/27/2017 |
| REGALADO, RIEN, |
FO-60065 |
R |
50.12 |
5273********5718 |
067050 |
09/27/2017 |
| RENFROE, AMANDA, |
FO-58781 |
R |
94.77 |
4266********2250 |
01391C |
09/27/2017 |
| RODRIGUEZ, CHRI, |
FO-58476 |
R |
62.62 |
4373********9430 |
422076 |
09/27/2017 |
| VINCENT, ELIZAB, |
FO-58360 |
R |
50.12 |
4040********3648 |
228085 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
105.81 |
| 4 |
Visa |
414.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.63 |