Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GERARD, |
FO-62524 |
R |
50.12 |
4142********7496 |
072435 |
01/02/2020 |
| ALVAREZ, MARIA, |
FO-58942 |
R |
119.24 |
4142********6872 |
072436 |
01/02/2020 |
| BARRERA, CLARIS, |
FO-62008 |
R |
50.12 |
4040********5003 |
151166 |
01/02/2020 |
| COLLINS, DANIEL, |
FO-63072 |
R |
72.47 |
4426********8212 |
002311 |
01/02/2020 |
| DOMINGUEZ, JESU, |
FO-62571 |
R |
65.12 |
4610********5412 |
015607 |
01/02/2020 |
| FIERRO, VICTOR, |
FO-61928 |
R |
81.84 |
4307********4996 |
017981 |
01/02/2020 |
| SORIA, DAMIAN, |
FO-63412 |
R |
81.84 |
4142********6201 |
072449 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
520.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.75 |