Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVAZOS, MICHEL, |
FO-59811 |
R |
151.18 |
5149********2063 |
345948 |
12/27/2017 |
| DEEL, ALONZO, |
FO-58940 |
R |
50.12 |
4586********5791 |
H76314 |
12/27/2017 |
| GREEN, DEVON, |
FO-48988 |
R |
55.69 |
4307********4083 |
012151 |
12/27/2017 |
| HENSLEY, JACELY, |
FO-60451 |
R |
111.44 |
5510********7628 |
004873 |
12/27/2017 |
| JIMENEZ, JORGE, |
FO-59702 |
R |
66.84 |
5162********5762 |
984800 |
12/27/2017 |
| POOL, JOSHUA, |
FO-59685 |
R |
55.69 |
5145********9829 |
311328 |
12/27/2017 |
| QUINTANILLA, RU, |
FO-60476 |
R |
58.97 |
4426********0023 |
027936 |
12/27/2017 |
| RODRIGUEZ, CHRI, |
FO-58476 |
R |
50.12 |
4373********9430 |
715694 |
12/27/2017 |
| SANCHEZ, SENIA, |
FO-47132 |
R |
42.87 |
4040********5059 |
607132 |
12/27/2017 |
| THOMAS, COLTON, |
FO-52007 |
R |
66.84 |
4037********9639 |
177629 |
12/27/2017 |
| URANGA, DALYLIA, |
FO-60592 |
R |
44.60 |
4142********3727 |
075068 |
12/27/2017 |
| URANGA, RIGO, |
FO-50458 |
R |
66.84 |
4142********3727 |
075071 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
385.15 |
| 8 |
Visa |
436.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.20 |