Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ELOY, |
FO-52075 |
R |
81.84 |
4307********6748 |
019552 |
07/11/2018 |
| CERVANTES, BRAN, |
FO-60254 |
R |
66.36 |
4142********1866 |
065612 |
07/11/2018 |
| DUENAS, MIGUEL, |
FO-58910 |
R |
44.60 |
5172********7724 |
002675 |
07/11/2018 |
| PENA, MARTIN, |
FO-61561 |
R |
153.43 |
5115********8901 |
501665 |
07/11/2018 |
| POSEY, CHRISTOP, |
FO-59743 |
R |
59.60 |
4113********7713 |
016751 |
07/11/2018 |
| TAYLOR, DAVID, |
FO-59443 |
R |
228.63 |
4246********7495 |
02204G |
07/11/2018 |
| THOMAS, CRISTIN, |
FO-59434 |
R |
81.84 |
4853********6771 |
016968 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.03 |
| 5 |
Visa |
518.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.30 |