Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONATO, JOSUE, |
FO-63259 |
R |
50.12 |
4919********5658 |
028528 |
08/12/2020 |
| LEYVA, LINDSEY, |
FO-60436 |
R |
65.12 |
3797*******1001 |
146564 |
08/12/2020 |
| ROTT, JOSLYN, |
FO-62293 |
R |
81.84 |
4815********4726 |
135903 |
08/12/2020 |
| ROY, CHELSE, |
FO-63578 |
R |
92.99 |
4342********2028 |
075439 |
08/12/2020 |
| SHOOK, BRENDON, |
FO-60708 |
R |
58.19 |
4307********5832 |
013396 |
08/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.12 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
283.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.26 |