Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, BRETT, |
FO-58654 |
R |
66.84 |
4113********8387 |
014383 |
03/21/2018 |
| LANGE, RICHARD, |
FO-61095 |
R |
71.84 |
4229********0441 |
B52875 |
03/21/2018 |
| TOVAR, STEVEN, |
FO-49887 |
R |
66.84 |
5172********0238 |
073894 |
03/21/2018 |
| TRUJILLO, WILLI, |
FO-51684 |
R |
48.66 |
4342********4382 |
063192 |
03/21/2018 |
| WHITFORD, JASON, |
FO-51915 |
R |
74.84 |
5275********1846 |
195162 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
141.68 |
| 3 |
Visa |
187.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.02 |