Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMRE, REMI, |
FO-62164 |
R |
111.44 |
5178********9647 |
01090B |
07/29/2020 |
| FLORES, MARGARI, |
FO-61821 |
R |
130.24 |
4744********6695 |
115905 |
07/29/2020 |
| GOMEZ, ARNOLD, |
FO-1660 |
R |
46.30 |
5149********3430 |
715813 |
07/29/2020 |
| LINARES, DAVID, |
FO-62418 |
R |
66.84 |
5275********2502 |
125603 |
07/29/2020 |
| TARIN, HECTOR, |
FO-52027 |
R |
50.12 |
4307********2724 |
012410 |
07/29/2020 |
| VALDEZ, MARTY, |
FO-63361 |
R |
66.84 |
4744********8690 |
155707 |
07/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
224.58 |
| 3 |
Visa |
247.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.78 |