Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, CAYLEA, |
FO-61252 |
R |
77.99 |
4110********9072 |
069365 |
02/05/2020 |
| CERVANTES, STEP, |
FO-63431 |
R |
18.94 |
4142********0976 |
068060 |
02/05/2020 |
| DONATO, JOSUE, |
FO-63259 |
R |
50.12 |
4919********5658 |
030309 |
02/05/2020 |
| HARKEY, LACEY, |
FO-63060 |
R |
66.84 |
4266********7692 |
03333C |
02/05/2020 |
| LUJAN, JESSICA, |
FO-62973 |
R |
126.38 |
4342********3732 |
084582 |
02/05/2020 |
| ROBERTSON, ERIC, |
FO-49475 |
R |
66.84 |
4347********3747 |
015107 |
02/05/2020 |
| SMOTHERMAN, ALE, |
FO-63146 |
R |
67.72 |
4342********8739 |
013208 |
02/05/2020 |
| VILLARREAL, BEN, |
FO-59528 |
R |
27.00 |
4367********0186 |
074945 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
501.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.83 |