Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARMAN, |
FO-51909 |
R |
148.68 |
4856********8424 |
B98140 |
08/22/2018 |
| BOMAR, ERICA, |
FO-61033 |
R |
69.34 |
4307********5877 |
020592 |
08/22/2018 |
| CALDERON, CINTH, |
FO-59607 |
R |
54.80 |
5162********1315 |
634570 |
08/22/2018 |
| COOK, AMANDA, |
FO-61274 |
R |
11.15 |
5581********1236 |
764047 |
08/22/2018 |
| CORDOVA, MIGUEL, |
FO-61625 |
R |
123.44 |
4307********7769 |
008242 |
08/22/2018 |
| GALLEGOS, KELSE, |
FO-61025 |
R |
77.99 |
4207********6764 |
022415 |
08/22/2018 |
| GONZALEZ, DENIS, |
FO-59740 |
R |
38.97 |
5275********4539 |
133522 |
08/22/2018 |
| JOHNSON, KEVIN, |
FO-59967 |
R |
66.84 |
5141********2150 |
482462 |
08/22/2018 |
| MEACHUM, RANSOM, |
FO-58114 |
R |
66.84 |
4266********6176 |
06527B |
08/22/2018 |
| MORENO, HEATHER, |
FO-50031 |
R |
11.15 |
4465********2354 |
022107 |
08/22/2018 |
| URANGA, RIGO, |
FO-50458 |
R |
111.44 |
4142********3727 |
084947 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
171.76 |
| 7 |
Visa |
608.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.64 |