Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, JUSTIN, |
FO-60948 |
R |
70.69 |
4142********8672 |
056175 |
03/04/2020 |
| HALLFORD, JESSI, |
FO-49546 |
R |
50.12 |
5172********4247 |
002104 |
03/04/2020 |
| LEYVA, JORGE, |
FO-62548 |
R |
55.69 |
4307********9682 |
012372 |
03/04/2020 |
| LOZANO, JESUS, |
FO-60682 |
R |
50.12 |
4635********6405 |
105419 |
03/04/2020 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
137.54 |
5178********5106 |
03535B |
03/04/2020 |
| MCBRIDE, CORTNE, |
FO-61760 |
R |
6.00 |
4853********3621 |
032052 |
03/04/2020 |
| RANGEL, MARY, |
FO-59175 |
R |
56.62 |
4142********6577 |
056194 |
03/04/2020 |
| SANCHEZ, ALLISO, |
FO-61652 |
R |
100.18 |
4307********8351 |
010054 |
03/04/2020 |
| THOMAS, TERRY, |
FO-63460 |
R |
89.84 |
5277********0142 |
794816 |
03/04/2020 |
| URBINA, DANIEL, |
FO-60766 |
R |
66.84 |
4427********8234 |
156717 |
03/04/2020 |
| ZAYAS, LEYDI, |
FO-61563 |
R |
87.47 |
4426********8212 |
004706 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
277.50 |
| 8 |
Visa |
493.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.11 |