Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIDREZ, LISS, |
FO-59693 |
R |
66.84 |
4426********7472 |
020369 |
06/20/2018 |
| AMARO, MICHAEL, |
FO-60957 |
R |
55.69 |
4563********5527 |
H68351 |
06/20/2018 |
| CAMARENA, EDDIE, |
FO-60875 |
R |
27.87 |
4040********9585 |
448153 |
06/20/2018 |
| CARDENAS, TATYA, |
FO-60656 |
R |
64.95 |
4030********3681 |
000096 |
06/20/2018 |
| GARCIA, ADILENE, |
FO-60566 |
R |
27.87 |
4744********0501 |
132173 |
06/20/2018 |
| GONZALEZ, RICHI, |
FO-59008 |
R |
104.00 |
4610********1683 |
092707 |
06/20/2018 |
| LEAL, MARIVEL, |
FO-61371 |
R |
64.95 |
4040********8952 |
448157 |
06/20/2018 |
| MARQUEZ, SANDRA, |
FO-61627 |
R |
84.62 |
4142********6413 |
070033 |
06/20/2018 |
| MORRIS, MISTY, |
FO-60655 |
R |
64.95 |
4030********3681 |
000097 |
06/20/2018 |
| MUNOZ, ANNETTE, |
FO-61167 |
R |
46.62 |
4142********2800 |
070034 |
06/20/2018 |
| QUINTANILLA, RU, |
FO-60476 |
R |
64.95 |
4426********0023 |
020597 |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
673.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.31 |