Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, EDUARD, |
FO-1539 |
R |
50.12 |
4610********2716 |
064007 |
08/05/2020 |
| DOMINGUEZ, RUTH, |
FO-62492 |
R |
92.99 |
4342********1676 |
028532 |
08/05/2020 |
| DUCKWORTH, JANA, |
FO-52095 |
R |
66.84 |
5149********6710 |
813617 |
08/05/2020 |
| GARCIA, ADILENE, |
FO-62591 |
R |
61.27 |
4744********8875 |
104702 |
08/05/2020 |
| GONZALEZ, YARIA, |
FO-1867 |
R |
68.78 |
4631********4739 |
630452 |
08/05/2020 |
| HERNANDEZ, VERO, |
FO-62893 |
R |
65.12 |
4744********3846 |
194901 |
08/05/2020 |
| JAQUEZ, JOSUE, |
FO-62383 |
R |
94.72 |
5178********4261 |
00641Z |
08/05/2020 |
| KOZERA, MATTHEW, |
FO-61303 |
R |
66.84 |
4631********0326 |
630462 |
08/05/2020 |
| MARTINEZ, ARELH, |
FO-62085 |
R |
172.57 |
4259********7020 |
071699 |
08/05/2020 |
| MENDIOLA, PEDRO, |
FO-60190 |
R |
33.29 |
5348********8725 |
134104 |
08/05/2020 |
| ORTEGA, JOSE, |
FO-61752 |
R |
18.74 |
4142********4143 |
071437 |
08/05/2020 |
| PRIMEAUX, IRMA, |
FO-60087 |
R |
44.60 |
6011********0551 |
00546B |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
194.85 |
| 8 |
Visa |
596.43 |
| 1 |
Discover |
44.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.88 |