Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, ALEXANDER, |
FO-62821 |
R |
71.93 |
4142********0216 |
072811 |
10/09/2019 |
| GEERS, KAYLEE, |
FO-63591 |
R |
44.60 |
5292********2431 |
000100 |
10/09/2019 |
| LUJAN, PATRICIA, |
FO-62090 |
R |
81.84 |
5179********9817 |
48254Z |
10/09/2019 |
| MARIN, ADRIAN, |
FO-62650 |
R |
38.97 |
4514********4122 |
635358 |
10/09/2019 |
| MCPHERSON, BRAN, |
FO-60701 |
R |
50.12 |
4142********6752 |
072830 |
10/09/2019 |
| RYAN, KACEY, |
FO-60872 |
R |
55.69 |
5112********8237 |
065150 |
10/09/2019 |
| SHIELDS, BRANDI, |
FO-62077 |
R |
81.84 |
5178********6354 |
04489B |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
263.97 |
| 3 |
Visa |
161.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.99 |