Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWOOD, DEST, |
FO-58051 |
R |
107.72 |
4229********1686 |
B74972 |
03/11/2020 |
| GARZA, ADRIAN, |
FO-48430 |
R |
71.86 |
5162********6606 |
354830 |
03/11/2020 |
| HOANG, AUSTIN, |
FO-63238 |
R |
55.69 |
4142********1225 |
073610 |
03/11/2020 |
| SOLIS, JOE, |
FO-62388 |
R |
44.60 |
4097********7144 |
002920 |
03/11/2020 |
| VILLARREAL, BEN, |
FO-59528 |
R |
56.41 |
4367********0186 |
072243 |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.86 |
| 4 |
Visa |
264.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.28 |