Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, TATYA, |
FO-60656 |
R |
92.99 |
4030********3681 |
000166 |
09/05/2018 |
| DAVILA, ELIZABE, |
FO-61702 |
R |
94.71 |
4342********3879 |
050609 |
09/05/2018 |
| GARCIA, JULIAN, |
FO-60170 |
R |
44.60 |
4610********5237 |
051707 |
09/05/2018 |
| QUINTANILLA, RU, |
FO-60476 |
R |
161.91 |
4426********0023 |
005720 |
09/05/2018 |
| RADCLIFF, JONAT, |
FO-60045 |
R |
178.18 |
4229********6700 |
B79607 |
09/05/2018 |
| RADCLIFF, KIMBE, |
FO-61261 |
R |
44.60 |
4229********6700 |
B66248 |
09/05/2018 |
| SOLDAN, COLBY, |
FO-61687 |
R |
59.60 |
4599********8838 |
H67769 |
09/05/2018 |
| VEGA, FERNANDO, |
FO-61847 |
R |
11.15 |
4919********6880 |
020546 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
687.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.74 |