Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBOS, JESUS, |
FO-59910 |
R |
146.79 |
4307********5252 |
030805 |
06/26/2019 |
| COURCHENE, CHRI, |
FO-49151 |
R |
111.08 |
4342********8516 |
036277 |
06/26/2019 |
| GARCIA, ISRAEL, |
FO-62947 |
R |
50.12 |
3727*******9389 |
347970 |
06/26/2019 |
| GARCIA, ROBERT, |
FO-60491 |
R |
64.95 |
3798*******1005 |
117386 |
06/26/2019 |
| LOPEZ, DANIEL, |
FO-62470 |
R |
113.94 |
5149********1945 |
791665 |
06/26/2019 |
| ORTIZ, ADRIAN, |
FO-59694 |
R |
130.24 |
4465********4555 |
026351 |
06/26/2019 |
| PETTERSON, BRUI, |
FO-60782 |
R |
11.15 |
4229********9927 |
B62834 |
06/26/2019 |
| RENTERIA, LUIS, |
FO-61786 |
R |
81.84 |
4030********5114 |
000947 |
06/26/2019 |
| RUIZ, BRANDON, |
FO-62961 |
R |
83.62 |
4060********8062 |
09368B |
06/26/2019 |
| SMITH, DALE, |
FO-63105 |
R |
38.97 |
4246********4513 |
09366G |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.07 |
| 1 |
MasterCard |
113.94 |
| 7 |
Visa |
603.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.70 |