Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARO, JULIO, |
FO-63156 |
R |
163.68 |
4342********5951 |
001350 |
08/07/2019 |
| CHAVEZ, ERIKA, |
FO-59239 |
R |
77.99 |
4411********0161 |
005107 |
08/07/2019 |
| DELGADO, JOHN, |
FO-58247 |
R |
66.84 |
4079********7226 |
312199 |
08/07/2019 |
| GARZA, ADRIAN, |
FO-48430 |
R |
68.86 |
5162********6606 |
854880 |
08/07/2019 |
| MCBRIDE, CORTNE, |
FO-61760 |
R |
1.00 |
4853********3621 |
010832 |
08/07/2019 |
| PATEL, SMIT, |
FO-61218 |
R |
50.17 |
5424********7187 |
90881P |
08/07/2019 |
| RAMIREZ, LUIS, |
FO-61422 |
R |
66.84 |
4142********2369 |
072163 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.03 |
| 5 |
Visa |
376.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.38 |