Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, TATYA, |
FO-60656 |
R |
185.98 |
4030********3681 |
000112 |
07/25/2018 |
| EHRENBERG, DYLA, |
FO-58150 |
R |
66.84 |
4307********0271 |
009061 |
07/25/2018 |
| MARTINEZ, ABE, |
FO-58498 |
R |
66.84 |
4011********6083 |
025311 |
07/25/2018 |
| MUNOZ, ANNETTE, |
FO-61167 |
R |
89.38 |
4142********2800 |
065521 |
07/25/2018 |
| NORRIS, LAUREN, |
FO-51189 |
R |
116.20 |
5108********4204 |
063349 |
07/25/2018 |
| PENA, ROY, |
FO-49170 |
R |
61.27 |
4040********4023 |
430112 |
07/25/2018 |
| ROBBINS, CADE, |
FO-61215 |
R |
60.69 |
4142********7946 |
065530 |
07/25/2018 |
| SANCHEZ, ZILPA, |
FO-60568 |
R |
130.24 |
4307********5398 |
025386 |
07/25/2018 |
| VICKERS, JAIME, |
FO-49698 |
R |
66.84 |
4207********0221 |
021330 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
116.20 |
| 8 |
Visa |
728.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.28 |