Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ASHLEY, |
FO-61758 |
R |
70.69 |
4307********9945 |
012656 |
10/16/2019 |
| DOMINGUEZ, JESU, |
FO-62571 |
R |
65.12 |
4610********5412 |
071108 |
10/16/2019 |
| MARTINEZ, FAITH, |
FO-61945 |
R |
44.60 |
4142********5334 |
078158 |
10/16/2019 |
| MONTEZ, JUSTIN, |
FO-63062 |
R |
233.52 |
4342********9831 |
017561 |
10/16/2019 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
50.17 |
4097********7618 |
006616 |
10/16/2019 |
| OCANA, YILKA, |
FO-61763 |
R |
50.12 |
4355********9043 |
023079 |
10/16/2019 |
| RAY, KRISTAL, |
FO-61468 |
R |
148.68 |
4307********1537 |
011337 |
10/16/2019 |
| SIMPSON, JORDAN, |
FO-63070 |
R |
1.41 |
4143********3315 |
415321 |
10/16/2019 |
| SMOTHERMAN, ALE, |
FO-63146 |
R |
204.10 |
4342********8739 |
022512 |
10/16/2019 |
| TORRES, SARA, |
FO-63418 |
R |
182.78 |
5332********7861 |
EOEJG5 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
182.78 |
| 9 |
Visa |
868.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.19 |