Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, DERYAN, |
FO-61414 |
R |
66.84 |
4142********9133 |
067227 |
01/08/2020 |
| MOORE, KHOBY, |
FO-62115 |
R |
27.87 |
6011********5981 |
00876R |
01/08/2020 |
| OROZCO, JOSUE, |
FO-62527 |
R |
111.44 |
4342********4867 |
041053 |
01/08/2020 |
| PARRA, ARATH, |
FO-63176 |
R |
52.62 |
4097********8727 |
733012 |
01/08/2020 |
| RUIZ, JACOB, |
FO-62453 |
R |
66.84 |
6011********6709 |
00885R |
01/08/2020 |
| VICKERS, MICHAE, |
FO-62607 |
R |
66.84 |
5538********2481 |
080823 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.84 |
| 3 |
Visa |
230.90 |
| 2 |
Discover |
94.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.45 |