Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, DANIEL, |
FO-50068 |
R |
66.84 |
5466********7392 |
07140P |
04/25/2018 |
| CHAPMAN, JEFF, |
FO-52056 |
R |
27.87 |
4307********5373 |
020799 |
04/25/2018 |
| GALVAN, RICHARD, |
FO-50621 |
R |
151.18 |
4347********1050 |
083207 |
04/25/2018 |
| LE, ANDRE, |
FO-52138 |
R |
16.24 |
5206********6455 |
07157W |
04/25/2018 |
| MIRANDA, VALERI, |
FO-60709 |
R |
44.60 |
4040********1956 |
452099 |
04/25/2018 |
| MUNOZ, ROCIO, |
FO-58589 |
R |
77.99 |
5162********8898 |
872980 |
04/25/2018 |
| RODRIGUEZ, RUDY, |
FO-60834 |
R |
130.44 |
4229********4607 |
B76345 |
04/25/2018 |
| VINCENT, ELIZAB, |
FO-58360 |
R |
50.12 |
4040********3648 |
454169 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
161.07 |
| 5 |
Visa |
404.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.28 |