Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ROWDY, |
FO-61797 |
R |
137.74 |
5275********8464 |
170107 |
07/22/2020 |
| BOONTJER, JACOB, |
FO-61822 |
R |
277.02 |
4342********1494 |
082747 |
07/22/2020 |
| LUJAN, JESSICA, |
FO-62973 |
R |
55.69 |
4342********3732 |
054856 |
07/22/2020 |
| MARQUEZ, JACQUE, |
FO-49972 |
R |
66.84 |
4142********1430 |
071517 |
07/22/2020 |
| MILLER, JASON, |
FO-49369 |
R |
113.51 |
3713*******1008 |
140816 |
07/22/2020 |
| MONTANO, MANUEL, |
FO-58933 |
R |
55.69 |
4744********9517 |
100805 |
07/22/2020 |
| POMROY, JENIFER, |
FO-49091 |
R |
103.77 |
3723*******2008 |
165922 |
07/22/2020 |
| PRIMEAUX, CHRIS, |
FO-51911 |
R |
67.17 |
3767*******3008 |
120684 |
07/22/2020 |
| RAMOS, ALEXIS, |
FO-62030 |
R |
55.69 |
5275********3507 |
100703 |
07/22/2020 |
| REICHEL, ROB, |
FO-58408 |
R |
73.06 |
3792*******1005 |
120053 |
07/22/2020 |
| WILSON, VEGAS, |
FO-1706 |
R |
104.34 |
4005********1533 |
485841 |
07/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
357.51 |
| 2 |
MasterCard |
193.43 |
| 5 |
Visa |
559.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.52 |