Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, MARTHA, |
FO-62148 |
R |
71.93 |
4744********6802 |
130461 |
02/19/2020 |
| CASTRO, SIMON, |
FO-62853 |
R |
66.84 |
4113********6823 |
060622 |
02/19/2020 |
| CHAVARRIA, AMY, |
FO-59315 |
R |
78.32 |
4142********0902 |
070739 |
02/19/2020 |
| COLLINS, DANIEL, |
FO-63072 |
R |
174.94 |
4426********8212 |
019900 |
02/19/2020 |
| GIPSON, LISA, |
FO-49744 |
R |
13.50 |
4229********5648 |
B72045 |
02/19/2020 |
| RAMIREZ, DANIEL, |
FO-62615 |
R |
73.06 |
5579********5379 |
062310 |
02/19/2020 |
| RODRIGUEZ, JACO, |
FO-51504 |
R |
50.12 |
4634********2066 |
085695 |
02/19/2020 |
| SOLIS, OSCAR, |
FO-62622 |
R |
55.69 |
4000********7132 |
521517 |
02/19/2020 |
| TORRES, SARA, |
FO-63418 |
R |
83.89 |
5332********7861 |
PUN3HP |
02/19/2020 |
| VAZQUEZ, JUAN, |
FO-61379 |
R |
130.24 |
5172********8558 |
057015 |
02/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
287.19 |
| 7 |
Visa |
511.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.53 |