Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERGUSON, RYAN, |
FO-61999 |
R |
50.12 |
5178********3833 |
029934 |
01/29/2020 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
130.34 |
4097********7618 |
004962 |
01/29/2020 |
| NUNEZ, VINCENT, |
FO-61742 |
R |
162.72 |
4514********1386 |
373905 |
01/29/2020 |
| PANDO, JOSUE, |
FO-63139 |
R |
66.84 |
4110********9437 |
051974 |
01/29/2020 |
| SNOW, JAMES, |
FO-63636 |
R |
66.84 |
5207********6527 |
703634 |
01/29/2020 |
| VENTURA, ALLAN, |
FO-48865 |
R |
111.44 |
5172********8672 |
001106 |
01/29/2020 |
| ZAYAS, LEYDI, |
FO-61563 |
R |
72.47 |
4426********8212 |
029047 |
01/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
228.40 |
| 4 |
Visa |
432.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.77 |