Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAZ, ERIC, |
FO-62075 |
R |
15.00 |
4229********4532 |
B63190 |
12/11/2019 |
| CARRASCO, EDUAR, |
FO-61714 |
R |
66.84 |
4142********1579 |
070125 |
12/11/2019 |
| DOUGLAS, JENNIF, |
FO-49745 |
R |
27.87 |
4147********7347 |
08826D |
12/11/2019 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
19.87 |
5178********5106 |
08846B |
12/11/2019 |
| OCANA, YILKA, |
FO-61763 |
R |
130.24 |
4355********9043 |
069083 |
12/11/2019 |
| RUBIO, BONNIE, |
FO-50003 |
R |
104.49 |
5156********3431 |
08860Z |
12/11/2019 |
| SIMMONS, COLLIN, |
FO-61727 |
R |
8.72 |
5149********9092 |
325077 |
12/11/2019 |
| SINGH, JATINDER, |
FO-62197 |
R |
66.84 |
5466********5044 |
81220P |
12/11/2019 |
| SOTELO, AZAIRA, |
FO-62998 |
R |
66.84 |
4465********6884 |
011672 |
12/11/2019 |
| STANGBY, JESSIC, |
FO-60751 |
R |
61.27 |
4229********1051 |
B67816 |
12/11/2019 |
| WALLACE, JUSTIN, |
FO-59932 |
R |
273.10 |
4142********9444 |
070138 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.92 |
| 7 |
Visa |
641.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.08 |