Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, BRANDON, |
FO-59605 |
R |
66.84 |
4142********2853 |
070685 |
06/05/2019 |
| GRIFFARD, SIMON, |
FO-62836 |
R |
64.95 |
4229********7328 |
B68714 |
06/05/2019 |
| HASTON, CATHERI, |
FO-51369 |
R |
64.95 |
4142********1786 |
070696 |
06/05/2019 |
| LE, ANDRE, |
FO-52138 |
R |
64.95 |
5206********6455 |
04658W |
06/05/2019 |
| LEVERETT, BRYNN, |
FO-61812 |
R |
64.95 |
3727*******8267 |
641941 |
06/05/2019 |
| MATHEWS, JOSEPH, |
FO-62792 |
R |
64.95 |
4266********8248 |
005102 |
06/05/2019 |
| MONTANO JR, LUI, |
FO-60785 |
R |
152.68 |
4307********8461 |
030292 |
06/05/2019 |
| PYLE, TYLER, |
FO-59158 |
R |
64.95 |
5178********6594 |
04676Z |
06/05/2019 |
| RADCLIFF, JONAT, |
FO-60045 |
R |
315.15 |
4229********2676 |
B93737 |
06/05/2019 |
| SCHULLER, MADIS, |
FO-63106 |
R |
66.84 |
4634********2225 |
080773 |
06/05/2019 |
| SMOTHERMAN, ALE, |
FO-63146 |
R |
88.41 |
4342********8739 |
085603 |
06/05/2019 |
| TALAVERA, ADAM, |
FO-62912 |
R |
64.95 |
5105********4491 |
109323 |
06/05/2019 |
| WALKER, JEFFERY, |
FO-63091 |
R |
106.87 |
4599********5751 |
H72920 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.95 |
| 3 |
MasterCard |
194.85 |
| 9 |
Visa |
991.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.44 |