Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, CASSAND, |
FO-59246 |
R |
50.12 |
3751*******5098 |
573853 |
10/11/2017 |
| CRAWFORD, LESLI, |
FO-60495 |
R |
77.99 |
4142********3949 |
071211 |
10/11/2017 |
| GARCIA, NICOLAS, |
FO-59705 |
R |
77.99 |
4142********9134 |
071214 |
10/11/2017 |
| LOZANO, SAUL, |
FO-60569 |
R |
81.84 |
5162********6130 |
203990 |
10/11/2017 |
| SAENZ, KENNETH, |
FO-59163 |
R |
66.84 |
5178********9321 |
02079Z |
10/11/2017 |
| WILLIAMS, HAROL, |
FO-58086 |
R |
50.12 |
4342********0390 |
006441 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.12 |
| 2 |
MasterCard |
148.68 |
| 3 |
Visa |
206.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.90 |