Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, NORMA, |
FO-59204 |
R |
50.12 |
4142********1546 |
058407 |
03/20/2019 |
| HINKLE, PAUL, |
FO-59901 |
R |
50.12 |
5178********5033 |
04640Z |
03/20/2019 |
| LEYVA, LINDSEY, |
FO-60436 |
R |
50.12 |
3797*******1001 |
181183 |
03/20/2019 |
| LUJAN, LIDIA, |
FO-61345 |
R |
172.64 |
4003********4688 |
04644B |
03/20/2019 |
| MENDEZ, MARIA, |
FO-61649 |
R |
82.49 |
5172********6713 |
090108 |
03/20/2019 |
| NORCROSS, MARIS, |
FO-62586 |
R |
69.84 |
4142********7097 |
058411 |
03/20/2019 |
| POOL, JOSHUA, |
FO-59685 |
R |
55.69 |
5145********9829 |
024389 |
03/20/2019 |
| SALCIDO, JOSUE, |
FO-62344 |
R |
100.29 |
4142********3579 |
058420 |
03/20/2019 |
| TARIN, DEMI, |
FO-61421 |
R |
44.60 |
6011********3998 |
02048R |
03/20/2019 |
| TIPPETT, TAYLOR, |
FO-50805 |
R |
44.60 |
4142********2563 |
058426 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.12 |
| 3 |
MasterCard |
188.30 |
| 5 |
Visa |
437.49 |
| 1 |
Discover |
44.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.51 |