Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, TYLER, |
FO-61146 |
R |
66.84 |
4020********9132 |
270135 |
08/29/2018 |
| DENNY, HOLLY, |
FO-60711 |
R |
50.12 |
5145********3364 |
888051 |
08/29/2018 |
| EHRENBERG, DYLA, |
FO-58150 |
R |
81.84 |
4307********0271 |
020322 |
08/29/2018 |
| LOE, BRYANNA, |
FO-51713 |
R |
66.84 |
4142********9471 |
074196 |
08/29/2018 |
| MENDEZ, RONNIE, |
FO-61825 |
R |
71.33 |
5275********9266 |
165819 |
08/29/2018 |
| MUNOZ, ANNETTE, |
FO-61167 |
R |
65.12 |
4142********2800 |
074204 |
08/29/2018 |
| PACHECO, DANYA, |
FO-61357 |
R |
44.60 |
5275********9266 |
135316 |
08/29/2018 |
| SANCHEZ, ZILPA, |
FO-60568 |
R |
65.12 |
4307********5398 |
020338 |
08/29/2018 |
| TIPPETT, TAYLOR, |
FO-50805 |
R |
50.82 |
4142********2563 |
074210 |
08/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
166.05 |
| 6 |
Visa |
396.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.63 |