Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, SID, |
FO-48974 |
R |
57.15 |
4142********4419 |
064486 |
12/12/2018 |
| ELLIOTT, MICHAE, |
FO-61273 |
R |
59.60 |
5312********9496 |
124711 |
12/12/2018 |
| HERNANDEZ, MARI, |
FO-61729 |
R |
44.60 |
4020********0791 |
626251 |
12/12/2018 |
| JONES, STEPHANI, |
FO-52560 |
R |
62.60 |
4229********8174 |
B70487 |
12/12/2018 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
61.27 |
5178********5106 |
04655B |
12/12/2018 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
130.34 |
4097********7618 |
000714 |
12/12/2018 |
| OROSCO, JOSE, |
FO-61676 |
R |
55.69 |
5162********8364 |
562990 |
12/12/2018 |
| RAMIREZ, LUIS, |
FO-61422 |
R |
66.84 |
4142********2369 |
064502 |
12/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.56 |
| 5 |
Visa |
361.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.09 |