Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, |
FO-61724 |
R |
150.46 |
4307********9250 |
010612 |
08/28/2019 |
| CARRELL, SAMANT, |
FO-63192 |
R |
83.62 |
4307********5599 |
027248 |
08/28/2019 |
| CHAVARRIA, JORG, |
FO-51871 |
R |
75.08 |
4040********3248 |
510862 |
08/28/2019 |
| GALINDO, DERIAN, |
FO-51413 |
R |
55.62 |
5172********9476 |
003983 |
08/28/2019 |
| HERRERA, MARTIN, |
FO-60921 |
R |
66.84 |
4670********2765 |
861823 |
08/28/2019 |
| LOE, BRYANNA, |
FO-51713 |
R |
66.84 |
4142********9471 |
067552 |
08/28/2019 |
| LUJAN, PATRICIA, |
FO-62090 |
R |
66.84 |
5179********9817 |
48254Z |
08/28/2019 |
| MELENDEZ, ISMAE, |
FO-60444 |
R |
69.34 |
4142********8136 |
067553 |
08/28/2019 |
| VALIENTE, EVELI, |
FO-63021 |
R |
66.84 |
5145********7673 |
116481 |
08/28/2019 |
| VIGIL, JAMIE, |
FO-63385 |
R |
66.84 |
5518********6056 |
017541 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
256.14 |
| 6 |
Visa |
512.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.32 |