Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JAIME, |
FO-63132 |
R |
108.84 |
4142********3822 |
066819 |
05/22/2019 |
| CARRUTH, EMILY, |
FO-62053 |
R |
122.59 |
5178********5184 |
09517T |
05/22/2019 |
| DE LEON, ANGIE, |
FO-61697 |
R |
69.34 |
4610********5015 |
003607 |
05/22/2019 |
| EHRENBERG, DYLA, |
FO-58150 |
R |
66.84 |
4307********0271 |
026720 |
05/22/2019 |
| FAIR, DUSTIN, |
FO-61390 |
R |
245.52 |
5112********1652 |
056683 |
05/22/2019 |
| PRIMEAUX, CHRIS, |
FO-51911 |
R |
67.17 |
3767*******3008 |
180681 |
05/22/2019 |
| TREVINO, AUGUST, |
FO-62137 |
R |
66.84 |
5103********7186 |
013677 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.17 |
| 3 |
MasterCard |
434.95 |
| 3 |
Visa |
245.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.14 |