Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ASHLEY, |
FO-61758 |
R |
55.69 |
4307********9945 |
030507 |
07/31/2019 |
| CAMPBELL, JONAT, |
FO-60103 |
R |
50.12 |
5178********0302 |
09444P |
07/31/2019 |
| EMRE, REMI, |
FO-62164 |
R |
111.44 |
5178********5746 |
09449B |
07/31/2019 |
| GARCIA, JESUS, |
FO-59842 |
R |
50.12 |
4610********1510 |
085607 |
07/31/2019 |
| GARCIA, ROBERT, |
FO-60491 |
R |
130.24 |
4610********2580 |
085607 |
07/31/2019 |
| GONZALES, NICHO, |
FO-62540 |
R |
138.88 |
4307********8446 |
014635 |
07/31/2019 |
| MARMOLEJO, DANI, |
FO-63226 |
R |
120.38 |
4563********0261 |
H77747 |
07/31/2019 |
| MCGEE, ASHLEY, |
FO-59745 |
R |
61.27 |
4400********2675 |
05947D |
07/31/2019 |
| PHILLIPS, HANNA, |
FO-61247 |
R |
66.84 |
5156********8370 |
09473Z |
07/31/2019 |
| RODRIGUEZ, RUBE, |
FO-62816 |
R |
306.69 |
4858********9964 |
000655 |
07/31/2019 |
| SIMPSON, DARREN, |
FO-50425 |
R |
130.24 |
5178********8530 |
09476Z |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
358.64 |
| 7 |
Visa |
863.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1221.91 |