Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIS, ANTHONY, |
FO-60671 |
R |
66.84 |
4342********0897 |
041478 |
02/07/2018 |
| GALINDO, ALEXAN, |
FO-59982 |
R |
50.12 |
4142********9661 |
065570 |
02/07/2018 |
| GARCIA, JAIME, |
FO-60835 |
R |
66.84 |
4266********5174 |
06796A |
02/07/2018 |
| GERARDO, ANTONI, |
FO-58182 |
R |
66.84 |
5276********2887 |
013775 |
02/07/2018 |
| LISENBEE, CHARL, |
FO-60608 |
R |
137.54 |
4610********9838 |
074207 |
02/07/2018 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********9033 |
065574 |
02/07/2018 |
| MORENO, MARCO L, |
FO-59347 |
R |
66.84 |
4635********8033 |
134227 |
02/07/2018 |
| QUINTANILLA, RU, |
FO-60476 |
R |
53.97 |
4426********0023 |
007589 |
02/07/2018 |
| WILT, JULIAN, |
FO-49243 |
R |
66.84 |
4005********3436 |
966730 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.84 |
| 8 |
Visa |
585.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.88 |