Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ASHLEY, |
FO-61758 |
R |
70.69 |
4307********9945 |
011040 |
09/11/2019 |
| CASTRO, SIMON, |
FO-62853 |
R |
66.84 |
3713*******1001 |
191519 |
09/11/2019 |
| DOMINGUEZ, JESU, |
FO-62571 |
R |
50.12 |
4610********5412 |
073107 |
09/11/2019 |
| GARCIA, JAIME, |
FO-60835 |
R |
66.84 |
4266********5174 |
04734A |
09/11/2019 |
| OVERTON, CHRIS, |
FO-58474 |
R |
83.62 |
5129********7194 |
063158 |
09/11/2019 |
| PARRA, ARATH, |
FO-63176 |
R |
64.62 |
4097********8727 |
070255 |
09/11/2019 |
| POOR, JAMES, |
FO-62126 |
R |
50.12 |
4465********1845 |
011158 |
09/11/2019 |
| REID, AUSTIN, |
FO-63301 |
R |
55.69 |
5218********3900 |
062424 |
09/11/2019 |
| RODRIGUEZ, RICA, |
FO-63010 |
R |
73.87 |
5307********0604 |
000315 |
09/11/2019 |
| WILSON, JAMES, |
FO-61684 |
R |
107.88 |
4342********4530 |
098143 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.84 |
| 3 |
MasterCard |
213.18 |
| 6 |
Visa |
410.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.29 |