Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ELOY, |
FO-52075 |
R |
66.84 |
4307********6748 |
022893 |
02/28/2018 |
| CARTER, JANET, |
FO-58698 |
R |
66.84 |
5243********8070 |
02850B |
02/28/2018 |
| HARPER, CATHERI, |
FO-58417 |
R |
55.75 |
4342********5324 |
026334 |
02/28/2018 |
| OROZCO, RAFAEL, |
FO-52604 |
R |
72.47 |
4750********2639 |
025707 |
02/28/2018 |
| RANDELL, TAWNEY, |
FO-60728 |
R |
46.18 |
5172********0577 |
032344 |
02/28/2018 |
| RODRIGUEZ, JIMM, |
FO-51632 |
R |
81.84 |
4142********5927 |
069752 |
02/28/2018 |
| RODRIGUEZ, RUDY, |
FO-60834 |
R |
50.22 |
4229********4607 |
B70797 |
02/28/2018 |
| VELAZQUEZ, RAUL, |
FO-60885 |
R |
66.84 |
4307********6748 |
012618 |
02/28/2018 |
| VILLARREAL, BEN, |
FO-59528 |
R |
62.89 |
4631********0269 |
516244 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.02 |
| 7 |
Visa |
456.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.87 |