Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERGUSON, RYAN, |
FO-61999 |
R |
65.12 |
5313********8465 |
037480 |
05/02/2019 |
| FUQUA, CASEY, |
FO-62530 |
R |
66.84 |
5145********9650 |
714724 |
05/02/2019 |
| ISAIAS, SULIN, |
FO-60049 |
R |
60.12 |
4229********8565 |
B68935 |
05/02/2019 |
| JONES, CHRIS, |
FO-60928 |
R |
66.84 |
5275********4003 |
182183 |
05/02/2019 |
| MANNING, JOE, |
FO-62924 |
R |
55.69 |
4229********5116 |
000710 |
05/02/2019 |
| PALOMO JR, DANN, |
FO-60678 |
R |
50.12 |
5172********3174 |
033969 |
05/02/2019 |
| POOL, JOSHUA, |
FO-59685 |
R |
70.69 |
5145********9829 |
123094 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.61 |
| 2 |
Visa |
115.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.42 |