Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ERI, |
FO-51744 |
R |
66.84 |
4342********2603 |
050379 |
11/20/2019 |
| CHAVARRIA, AMY, |
FO-59315 |
R |
178.67 |
4142********0902 |
074638 |
11/20/2019 |
| EVANS, ROBERT, |
FO-50769 |
R |
50.12 |
4039********5726 |
000660 |
11/20/2019 |
| LEYVA, LINDSEY, |
FO-60436 |
R |
50.12 |
3797*******1001 |
107032 |
11/20/2019 |
| LOE, ALYSSA, |
FO-61938 |
R |
55.69 |
4142********1084 |
074653 |
11/20/2019 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
50.12 |
5107********1648 |
015511 |
11/20/2019 |
| TORRES, SARA, |
FO-63418 |
R |
98.89 |
5332********7861 |
H529JT |
11/20/2019 |
| VILLEGAS, ARMIN, |
FO-49119 |
R |
58.34 |
4342********5506 |
051809 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.12 |
| 2 |
MasterCard |
149.01 |
| 5 |
Visa |
409.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.79 |