Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENO, GERALDO, |
FO-59725 |
R |
50.12 |
5512********5101 |
130734 |
05/09/2018 |
| DELACRUZ, ALVAR, |
FO-61013 |
R |
104.94 |
4229********1743 |
B73205 |
05/09/2018 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********9033 |
071054 |
05/09/2018 |
| MILLER, VANESSA, |
FO-49932 |
R |
111.01 |
4135********1379 |
345051 |
05/09/2018 |
| SANCHEZ, EMILIO, |
FO-60907 |
R |
55.69 |
4153********5185 |
010787 |
05/09/2018 |
| ULIBARRI, ANDRE, |
FO-49872 |
R |
111.44 |
4040********9315 |
497641 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 5 |
Visa |
459.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.25 |