Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, CARLO, |
FO-62473 |
R |
6.50 |
4514********5581 |
533558 |
02/13/2019 |
| MONTOYA, NATALI, |
FO-49601 |
R |
65.12 |
4610********6947 |
001107 |
02/13/2019 |
| OROZCO, JOSUE, |
FO-62527 |
R |
66.84 |
4631********3178 |
055214 |
02/13/2019 |
| RODRIGUEZ, JUAN, |
FO-61484 |
R |
66.84 |
4229********4038 |
B67907 |
02/13/2019 |
| SALCIDO, JOS, |
FO-62258 |
R |
55.69 |
4142********7352 |
067866 |
02/13/2019 |
| VILLANUEVA, KAS, |
FO-61611 |
R |
93.50 |
4142********1554 |
067870 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
354.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.49 |