Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GERARD, |
FO-62524 |
R |
65.12 |
4142********7496 |
066402 |
10/30/2019 |
| COSPER, DEANA, |
FO-61511 |
R |
69.34 |
4147********4313 |
03527D |
10/30/2019 |
| NASH, QUARTERIO, |
FO-62525 |
R |
66.84 |
4342********9524 |
041902 |
10/30/2019 |
| ORTIZ, ERNESTO, |
FO-63228 |
R |
148.68 |
4040********6542 |
421056 |
10/30/2019 |
| PEREZ, JOSE, |
FO-62111 |
R |
55.69 |
4307********6880 |
030264 |
10/30/2019 |
| RAMIREZ, ANGEL, |
FO-62253 |
R |
38.97 |
4142********0926 |
066433 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
444.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.64 |