Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MELISS, |
FO-62066 |
R |
50.12 |
5178********2993 |
09319Z |
11/14/2018 |
| COX, TYLER, |
FO-61146 |
R |
81.84 |
4020********9132 |
093429 |
11/14/2018 |
| DENNY, HOLLY, |
FO-60711 |
R |
80.34 |
5145********3364 |
434779 |
11/14/2018 |
| MIRANDA, DIANNA, |
FO-60858 |
R |
44.60 |
5172********9946 |
029018 |
11/14/2018 |
| RENTERIA, LUIS, |
FO-61786 |
R |
66.84 |
4030********5114 |
000644 |
11/14/2018 |
| SLATER, JOE, |
FO-62091 |
R |
83.62 |
5524********0753 |
00422P |
11/14/2018 |
| YELLOWMAN, NELS, |
FO-50343 |
R |
83.62 |
5172********5372 |
029028 |
11/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
342.30 |
| 2 |
Visa |
148.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.98 |