Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOREY, JACOB, |
FO-61139 |
R |
283.86 |
4147********6732 |
01416D |
08/02/2018 |
| GOMEZ, DAMIAN, |
FO-59866 |
R |
49.57 |
4104********5749 |
632245 |
08/02/2018 |
| GONZALES, ARTUR, |
FO-60965 |
R |
50.22 |
4142********3269 |
076567 |
08/02/2018 |
| MORRIS, MISTY, |
FO-60655 |
R |
185.98 |
4030********3681 |
000117 |
08/02/2018 |
| ORNELAS, MONICA, |
FO-61682 |
R |
83.89 |
4142********0562 |
076574 |
08/02/2018 |
| RUIZ, CHRISTOPH, |
FO-60864 |
R |
143.63 |
5172********6087 |
004570 |
08/02/2018 |
| SOLDAN, COLBY, |
FO-61687 |
R |
44.60 |
4599********8838 |
H75257 |
08/02/2018 |
| VENECIA, PEDRO, |
FO-61031 |
R |
98.62 |
5178********3980 |
01434Z |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
242.25 |
| 6 |
Visa |
698.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.37 |