Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JANEL, |
FO-52006 |
R |
70.69 |
5162********4392 |
481420 |
11/02/2017 |
| BRITO, ELOY, |
FO-52075 |
R |
81.84 |
4307********2274 |
014933 |
11/02/2017 |
| GALVAN, RICHARD, |
FO-50621 |
R |
90.50 |
4347********1050 |
065710 |
11/02/2017 |
| GREER, EMILY, |
FO-50753 |
R |
163.80 |
4081********0656 |
838874 |
11/02/2017 |
| JONES, MICHAEL, |
FO-58987 |
R |
63.77 |
4599********5851 |
H02194 |
11/02/2017 |
| LONZO, WILSON, |
FO-51393 |
R |
128.38 |
5249********1475 |
550701 |
11/02/2017 |
| SANCHEZ, ZILPA, |
FO-60568 |
R |
50.12 |
4307********5398 |
027447 |
11/02/2017 |
| SAVAGE, ADRIAN, |
FO-50337 |
R |
83.62 |
4373********7537 |
766365 |
11/02/2017 |
| VELA, OMAR,, |
FO-58889 |
R |
55.69 |
4342********2787 |
032091 |
11/02/2017 |
| ZEPEDA, ELIAZAR, |
FO-59822 |
R |
50.12 |
4744********0696 |
185878 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
199.07 |
| 8 |
Visa |
639.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.53 |