Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
FO-61477 |
R |
38.97 |
5172********9574 |
061744 |
07/04/2018 |
| BURROWS, BAILEY, |
FO-58108 |
R |
50.12 |
5162********4219 |
792730 |
07/04/2018 |
| ELLIS, ANTHONY, |
FO-60671 |
R |
64.95 |
4342********0897 |
074734 |
07/04/2018 |
| MORENO, HEATHER, |
FO-50031 |
R |
64.95 |
4465********2354 |
004820 |
07/04/2018 |
| NGUYEN, JAY, |
FO-52477 |
R |
83.62 |
5491********6056 |
06629B |
07/04/2018 |
| PUGA, CHARLES, |
FO-57655 |
R |
50.12 |
4142********7551 |
075299 |
07/04/2018 |
| RADCLIFF, JONAT, |
FO-60045 |
R |
142.01 |
4229********6700 |
B84485 |
07/04/2018 |
| URANGA, RIGO, |
FO-50458 |
R |
64.95 |
4142********3727 |
075307 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.71 |
| 5 |
Visa |
386.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.69 |