Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, JAQUEY, |
FO-52293 |
R |
19.85 |
4039********7028 |
000072 |
03/07/2018 |
| CARTER, J.D., |
FO-59316 |
R |
50.12 |
4229********1053 |
B67284 |
03/07/2018 |
| DEANDA, JUSTIN, |
FO-60948 |
R |
55.69 |
4142********8672 |
066240 |
03/07/2018 |
| FABELA, FIDEL, |
FO-59942 |
R |
38.97 |
4856********0490 |
B66158 |
03/07/2018 |
| FRANCO, JOSE, |
FO-60211 |
R |
53.97 |
5178********6622 |
06275Z |
03/07/2018 |
| JIMENEZ, BERNAR, |
FO-60771 |
R |
56.22 |
4307********8563 |
010327 |
03/07/2018 |
| MADRID, ARIEL, |
FO-58848 |
R |
111.44 |
4142********3919 |
066248 |
03/07/2018 |
| MORENO, JESSE, |
FO-60460 |
R |
230.52 |
4744********2163 |
142022 |
03/07/2018 |
| MYERS, JERRY, |
FO-60992 |
R |
86.33 |
4005********1692 |
295832 |
03/07/2018 |
| STEWART, BRANDO, |
FO-60301 |
R |
5.50 |
3795*******1009 |
194950 |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 1 |
MasterCard |
53.97 |
| 8 |
Visa |
649.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.61 |