Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, JOHN, |
FO-60895 |
R |
83.62 |
4694********8291 |
067731 |
03/28/2018 |
| HUDSON, JONATHO, |
FO-59837 |
R |
55.69 |
5162********7682 |
108990 |
03/28/2018 |
| JIMENEZ, JORGE, |
FO-59702 |
R |
53.97 |
5162********5762 |
109890 |
03/28/2018 |
| MARQUEZ, ROSY, |
FO-59929 |
R |
347.58 |
4142********0187 |
059624 |
03/28/2018 |
| TORRES, REBECCA, |
FO-60862 |
R |
64.32 |
5275********2499 |
125765 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.98 |
| 2 |
Visa |
431.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.18 |