Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, AARON, |
FO-58117 |
R |
66.84 |
4400********1492 |
05832B |
11/22/2017 |
| DELGADO, GROVER, |
FO-57686 |
R |
55.69 |
4040********3574 |
343233 |
11/22/2017 |
| MATTHEWS, JAMES, |
FO-59726 |
R |
184.74 |
4101********1977 |
310811 |
11/22/2017 |
| QUINTANILLA, RU, |
FO-60476 |
R |
43.47 |
4426********0023 |
022636 |
11/22/2017 |
| TIENDA, ANTHONY, |
FO-59514 |
R |
163.68 |
5172********3563 |
046556 |
11/22/2017 |
| VEGA, RAYMOND, |
FO-59875 |
R |
81.84 |
5491********8468 |
02275Z |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
245.52 |
| 4 |
Visa |
350.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.26 |