Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZILE, COLBY, |
FO-57986 |
R |
44.60 |
4862********2838 |
01457A |
02/21/2018 |
| COLMENERO, SERG, |
FO-60820 |
R |
83.62 |
5172********5419 |
006062 |
02/21/2018 |
| FLANAGAN, CALEB, |
FO-60518 |
R |
100.29 |
4342********4760 |
021723 |
02/21/2018 |
| GARCIA, BRANDON, |
FO-61039 |
R |
83.62 |
4552********8537 |
H63144 |
02/21/2018 |
| JIMENEZ, JORGE, |
FO-59702 |
R |
38.97 |
5162********5762 |
363980 |
02/21/2018 |
| MENDOZA, ROBERT, |
FO-60783 |
R |
55.69 |
4142********7819 |
061807 |
02/21/2018 |
| POSO, BRENT, |
FO-59612 |
R |
55.69 |
4640********3058 |
01482D |
02/21/2018 |
| TYLER, DEVIN, |
FO-60577 |
R |
83.62 |
5146********9049 |
DBC117 |
02/21/2018 |
| VARGAS, JESUS M, |
FO-51042 |
R |
65.18 |
5172********0001 |
006084 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
271.39 |
| 5 |
Visa |
339.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.28 |