Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWBREY, AUSTIN,, |
FO-49048 |
R |
66.84 |
5145********3461 |
956196 |
04/18/2018 |
| COCOBA, JEANETT, |
FO-60842 |
R |
67.84 |
4373********8919 |
422511 |
04/18/2018 |
| EDWARDS-NELSON,, |
FO-49661 |
R |
55.05 |
4142********5998 |
072454 |
04/18/2018 |
| FRASER, HILDA, |
FO-52545 |
R |
50.12 |
4142********9653 |
072442 |
04/18/2018 |
| GOMEZ, DAMIAN, |
FO-59866 |
R |
4.80 |
4104********5749 |
307929 |
04/18/2018 |
| GONZALES, ARTUR, |
FO-60965 |
R |
50.22 |
4142********3269 |
072448 |
04/18/2018 |
| IGINOEF, RIO, |
FO-30533 |
R |
49.10 |
4229********2656 |
B68390 |
04/18/2018 |
| LISENBEE, CHARL, |
FO-60608 |
R |
61.27 |
4610********9838 |
023407 |
04/18/2018 |
| MORRIS, MISTY, |
FO-60655 |
R |
77.99 |
4030********3681 |
000077 |
04/18/2018 |
| PRIMEAUX, CHRIS, |
FO-51911 |
R |
67.17 |
6011********9927 |
01818B |
04/18/2018 |
| VEGA, AMBER, |
FO-61577 |
R |
91.92 |
5145********7135 |
122567 |
04/18/2018 |
| VENECIA, PEDRO, |
FO-61031 |
R |
83.62 |
5178********3980 |
02852Z |
04/18/2018 |
| VILLALOBOS, AUD, |
FO-48895 |
R |
83.99 |
4342********1751 |
014027 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
242.38 |
| 9 |
Visa |
500.38 |
| 1 |
Discover |
67.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.93 |