Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAIR, DUSTIN, |
FO-61390 |
R |
66.84 |
5112********1652 |
019929 |
01/30/2019 |
| LARES, ANTONIO, |
FO-62290 |
R |
111.57 |
4040********8737 |
313686 |
01/30/2019 |
| ROBERSON, TRENT, |
FO-62013 |
R |
50.12 |
4342********4832 |
091258 |
01/30/2019 |
| TURNER, GEOFFRE, |
FO-61222 |
R |
65.12 |
4142********4398 |
071391 |
01/30/2019 |
| VINCENT, SOCORR, |
FO-60622 |
R |
50.12 |
5458********8025 |
09427Z |
01/30/2019 |
| ZAMORA, RYAN, |
FO-62054 |
R |
83.08 |
5507********8495 |
777020 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.04 |
| 3 |
Visa |
226.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.85 |