Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ERIKA, |
FO-59239 |
R |
55.69 |
4411********1380 |
092607 |
11/07/2018 |
| COURCHENE, CHRI, |
FO-49151 |
R |
183.50 |
4342********8516 |
091523 |
11/07/2018 |
| ELLIOTT, MICHAE, |
FO-61273 |
R |
44.60 |
5312********9496 |
192463 |
11/07/2018 |
| HERNANDEZ, JD, |
FO-60863 |
R |
312.36 |
5275********7324 |
142760 |
11/07/2018 |
| LEWIS, CASEY, |
FO-60733 |
R |
44.60 |
4342********8699 |
058179 |
11/07/2018 |
| POOL, JOSHUA, |
FO-59685 |
R |
70.69 |
5145********9829 |
225977 |
11/07/2018 |
| ROTAN, AMBER, |
FO-59286 |
R |
50.12 |
4113********4996 |
032032 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
427.65 |
| 4 |
Visa |
333.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.56 |