Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDIOLA, PEDRO, |
FO-60190 |
R |
81.58 |
5348********8725 |
155010 |
08/14/2019 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
65.17 |
4097********7618 |
003894 |
08/14/2019 |
| ORNELAS, JEREMY, |
FO-49446 |
R |
66.84 |
4307********8097 |
029509 |
08/14/2019 |
| ORTIZ, ADRIAN, |
FO-59694 |
R |
50.12 |
4465********4555 |
014260 |
08/14/2019 |
| TORRES, JASMINE, |
FO-62945 |
R |
50.12 |
4142********0208 |
072886 |
08/14/2019 |
| TUCKER, JOSHUA, |
FO-62041 |
R |
39.02 |
4853********1329 |
008309 |
08/14/2019 |
| WALKER, JEFFERY, |
FO-63091 |
R |
105.87 |
4599********5751 |
H75815 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.58 |
| 6 |
Visa |
377.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.72 |