Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, JUSTIN, |
FO-60948 |
R |
55.69 |
4142********8672 |
073684 |
04/11/2018 |
| FRANCO, JOSE, |
FO-60211 |
R |
53.97 |
5178********6622 |
04652Z |
04/11/2018 |
| KIRKPATRICK, LI, |
FO-61086 |
R |
66.84 |
4610********8816 |
054107 |
04/11/2018 |
| MENDOZA, ELIZAB, |
FO-60912 |
R |
77.99 |
4040********4082 |
429592 |
04/11/2018 |
| ROACH, KYLE, |
FO-58669 |
R |
96.45 |
4465********6570 |
011231 |
04/11/2018 |
| SEGURA, DANNY, |
FO-60700 |
R |
66.84 |
4143********4279 |
024550 |
04/11/2018 |
| VIZCAINO, JOSE, |
FO-50674 |
R |
50.12 |
4207********3890 |
021338 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.97 |
| 6 |
Visa |
413.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.90 |