Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, YARA, |
FO-62563 |
R |
81.84 |
4342********0469 |
099203 |
07/16/2020 |
| BLACKWOOD, DEST, |
FO-58051 |
R |
94.72 |
4229********1686 |
B74592 |
07/16/2020 |
| COLLINS, CHRIS, |
FO-63229 |
R |
59.60 |
4610********7818 |
075007 |
07/16/2020 |
| FABELO, RAMON, |
FO-51217 |
R |
98.62 |
4737********6675 |
071755 |
07/16/2020 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
221.33 |
3727*******1011 |
197311 |
07/16/2020 |
| HERNANDEZ, ENRI, |
FO-63352 |
R |
81.84 |
4342********7443 |
085087 |
07/16/2020 |
| MONTEZ, JUSTIN, |
FO-63062 |
R |
81.84 |
4342********4587 |
031089 |
07/16/2020 |
| PEREZ, GILBERT, |
FO-51208 |
R |
55.69 |
5424********4721 |
38676Z |
07/16/2020 |
| RAMIREZ, ROCKY, |
FO-61680 |
R |
95.20 |
4040********2334 |
549350 |
07/16/2020 |
| RIVERS, JEREMY, |
FO-60704 |
R |
66.84 |
5424********1716 |
05718B |
07/16/2020 |
| ROBERTSON, ERIC, |
FO-1590 |
R |
111.13 |
4347********3747 |
095007 |
07/16/2020 |
| TORRES, JASMINE, |
FO-62945 |
R |
118.92 |
4000********6869 |
123174 |
07/16/2020 |
| ZAPATA, JULIE, |
FO-1596 |
R |
44.60 |
5149********9675 |
540413 |
07/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
221.33 |
| 3 |
MasterCard |
167.13 |
| 9 |
Visa |
823.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.17 |