Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHITTY, CORY, |
FO-60270 |
R |
66.84 |
5239********3654 |
129840 |
06/27/2018 |
| GARCIA, JESSE, |
FO-49721 |
R |
64.95 |
4307********5843 |
028788 |
06/27/2018 |
| HUDSON, JONATHO, |
FO-59837 |
R |
55.69 |
5162********7682 |
425830 |
06/27/2018 |
| JOHNSON, STEPHA, |
FO-61159 |
R |
64.95 |
4142********3876 |
073584 |
06/27/2018 |
| JOHNSON, VANESS, |
FO-61160 |
R |
44.60 |
4142********6302 |
073588 |
06/27/2018 |
| LEYVA, JASON, |
FO-60735 |
R |
44.60 |
4142********6683 |
073589 |
06/27/2018 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
64.95 |
5178********5106 |
09718B |
06/27/2018 |
| POOL, JOSHUA, |
FO-59685 |
R |
73.69 |
5145********9829 |
128967 |
06/27/2018 |
| ROSALES, SAMUEL, |
FO-60558 |
R |
50.12 |
5276********7814 |
010840 |
06/27/2018 |
| TURNER, SAMANTH, |
FO-61543 |
R |
64.95 |
4586********3817 |
H70232 |
06/27/2018 |
| VENECIA, PEDRO, |
FO-61031 |
R |
98.62 |
5178********3980 |
09733Z |
06/27/2018 |
| WELSH, HANNAH, |
FO-61540 |
R |
64.95 |
4307********6398 |
031586 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
409.91 |
| 6 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.91 |