Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
FO-61477 |
R |
43.97 |
5172********9435 |
045009 |
08/21/2019 |
| BUSTAMANTE, MON, |
FO-52145 |
R |
134.93 |
4427********5439 |
074607 |
08/21/2019 |
| CLAIR, DONNY, |
FO-63026 |
R |
55.69 |
4142********2486 |
067601 |
08/21/2019 |
| GAMBOA, EDDIE, |
FO-63205 |
R |
66.84 |
5275********3331 |
104669 |
08/21/2019 |
| JAKUBIK, NICHOL, |
FO-61737 |
R |
55.69 |
4142********0098 |
067609 |
08/21/2019 |
| NUNLEY, CHRIS, |
FO-62539 |
R |
66.84 |
4465********6098 |
021463 |
08/21/2019 |
| TORRES, DEVYN, |
FO-51338 |
R |
53.97 |
4307********6348 |
022078 |
08/21/2019 |
| TORRES, SARA, |
FO-63418 |
R |
83.89 |
5332********9772 |
AFJQ2Q |
08/21/2019 |
| VALLES, JENNIFE, |
FO-61922 |
R |
94.74 |
4307********9134 |
014666 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
194.70 |
| 6 |
Visa |
461.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.56 |