Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GERARD, |
FO-62524 |
R |
50.12 |
4142********7496 |
069133 |
09/25/2019 |
| FIERRO, VICTOR, |
FO-61928 |
R |
66.84 |
4307********4996 |
012378 |
09/25/2019 |
| JIMENEZ XX, JA, |
FO-52426 |
R |
50.00 |
5162********6064 |
924990 |
09/25/2019 |
| NUNEZ, VINCENT, |
FO-61742 |
R |
66.36 |
4514********1386 |
380953 |
09/25/2019 |
| ORCUTT, BRANDON, |
FO-58507 |
R |
83.08 |
5162********7630 |
927960 |
09/25/2019 |
| SCARBOROUGH, LO, |
FO-63323 |
R |
83.62 |
4142********8585 |
069163 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.08 |
| 4 |
Visa |
266.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.02 |