Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, GREG, |
FO-63185 |
R |
66.84 |
5108********8799 |
064137 |
07/10/2019 |
| FREEMAN, CHELSE, |
FO-61814 |
R |
66.84 |
4465********4005 |
010068 |
07/10/2019 |
| HERNANDEZ, RAMO, |
FO-62772 |
R |
135.64 |
4342********5353 |
079976 |
07/10/2019 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
50.17 |
4097********7618 |
005683 |
07/10/2019 |
| POOR, JAMES, |
FO-62126 |
R |
50.12 |
4465********1845 |
010039 |
07/10/2019 |
| PUERTAS, JAVIER, |
FO-63191 |
R |
69.34 |
5275********0025 |
134011 |
07/10/2019 |
| RENTERIA, JESSI, |
FO-62811 |
R |
128.49 |
5149********1869 |
914506 |
07/10/2019 |
| SALCIDO, JOS, |
FO-62258 |
R |
55.69 |
4142********7352 |
069280 |
07/10/2019 |
| TORRES, DEVYN, |
FO-51338 |
R |
38.97 |
4307********6348 |
013877 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
264.67 |
| 6 |
Visa |
397.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.10 |