Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, ROBER, |
FO-48854 |
R |
50.12 |
5145********2197 |
214453 |
01/10/2018 |
| ESTRELLA, NICHO, |
FO-2000027 |
R |
65.12 |
4465********8781 |
010553 |
01/10/2018 |
| EVANS, CANDY, |
FO-58007 |
R |
148.68 |
4040********6891 |
165568 |
01/10/2018 |
| HERNANDEZ, KEIL, |
FO-59971 |
R |
38.97 |
5178********4089 |
07310B |
01/10/2018 |
| KELM, TYLER, |
FO-58707 |
R |
66.84 |
4229********3647 |
B69998 |
01/10/2018 |
| TIENDA, ANTHONY, |
FO-59514 |
R |
81.84 |
5172********3563 |
044605 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.93 |
| 3 |
Visa |
280.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.57 |