Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, SKYLER, |
FO-63083 |
R |
66.84 |
4266********3275 |
06018B |
09/04/2019 |
| HERNANDEZ, JAME, |
FO-51088 |
R |
61.27 |
4610********2804 |
014207 |
09/04/2019 |
| LEVERETT, BRYNN, |
FO-61812 |
R |
66.84 |
3727*******8267 |
137984 |
09/04/2019 |
| RANGEL, MARY, |
FO-61604 |
R |
10.00 |
4142********6577 |
072175 |
09/04/2019 |
| RUBALCAVA, RENE, |
FO-60731 |
R |
66.84 |
4853********6204 |
010035 |
09/04/2019 |
| SAENZ, KENNETH, |
FO-59163 |
R |
66.84 |
5178********4963 |
06067P |
09/04/2019 |
| SALAZAR, OLGA, |
FO-61990 |
R |
61.27 |
4853********2657 |
024371 |
09/04/2019 |
| SHIELDS, BRANDI, |
FO-62077 |
R |
66.84 |
5178********6354 |
06072B |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.84 |
| 2 |
MasterCard |
133.68 |
| 5 |
Visa |
266.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.74 |