Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, AARON, |
FO-58117 |
R |
148.68 |
4400********1492 |
00687B |
10/18/2017 |
| COSS, NANCI, |
FO-58280 |
R |
94.72 |
4342********2511 |
076199 |
10/18/2017 |
| MUNOZ, ROCIO, |
FO-58589 |
R |
77.99 |
5162********8898 |
447730 |
10/18/2017 |
| RAMOS, JAN R, |
FO-59237 |
R |
44.60 |
5178********6290 |
02240B |
10/18/2017 |
| SIMPSON, DARREN, |
FO-58931 |
R |
112.32 |
4465********8375 |
077709 |
10/18/2017 |
| VEGA, RAYMOND, |
FO-59875 |
R |
148.68 |
5491********8468 |
01867Z |
10/18/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
271.27 |
| 3 |
Visa |
355.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.99 |