Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, DANIEL, |
FO-62604 |
R |
66.84 |
4229********5143 |
B52361 |
12/04/2019 |
| COVINGTON, ALEX, |
FO-62340 |
R |
59.60 |
5313********8319 |
041012 |
12/04/2019 |
| FERGUSON, RYAN, |
FO-61999 |
R |
65.12 |
5178********3833 |
004967 |
12/04/2019 |
| GALINDO, EDGAR, |
FO-63023 |
R |
66.84 |
4476********4673 |
319536 |
12/04/2019 |
| GARCIA, ALDO, |
FO-60740 |
R |
16.24 |
5178********6058 |
08598Z |
12/04/2019 |
| LARA, JAVIER, |
FO-58774 |
R |
105.87 |
4142********0888 |
050636 |
12/04/2019 |
| RANGEL, MARY, |
FO-61604 |
R |
153.63 |
4142********6577 |
050643 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
140.96 |
| 4 |
Visa |
393.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.14 |