Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
20.79 |
4636********5519 |
450432 |
02/20/2020 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.04 |
4342********6949 |
057799 |
02/20/2020 |
| GONZALEZ, JACOB |
FD-1138571 |
4 |
14.99 |
4342********1188 |
070089 |
02/20/2020 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
51.35 |
4400********2465 |
07100C |
02/20/2020 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
10.39 |
5157********8656 |
50039W |
02/20/2020 |
| OCHOA, ANNA |
FD-1138391 |
4 |
360.00 |
4104********7065 |
001114 |
02/20/2020 |
| RANDZ, ZACH |
FD-GE78192802 |
4 |
1.00 |
4815********2391 |
130335 |
02/20/2020 |
| RODRIGUEZ, JOSE |
FD-DZKV180355 |
4 |
13.34 |
5403********4792 |
100339 |
02/20/2020 |
| SANDS, PAM |
FD-464801 |
4 |
24.96 |
4147********2925 |
00220C |
02/20/2020 |
| WENDELL, WYATT |
FD-WEB7204833 |
4 |
17.79 |
4342********3520 |
017665 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.73 |
| 8 |
Visa |
491.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.65 |