Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, DUSTIN, |
FO-63194 |
R |
66.84 |
4229********4884 |
B69790 |
08/26/2020 |
| BLACKWOOD, DEST, |
FO-58051 |
R |
109.72 |
4229********1686 |
B74078 |
08/26/2020 |
| FLORES, ALEJAND, |
FO-63266 |
R |
111.44 |
4744********4737 |
193708 |
08/26/2020 |
| OUBRE XX, SAMA, |
FO-62421 |
R |
41.00 |
4060********9767 |
053007 |
08/26/2020 |
| POMROY, JENIFER, |
FO-49091 |
R |
116.27 |
3723*******2008 |
169682 |
08/26/2020 |
| PRIMEAUX, CHRIS, |
FO-51911 |
R |
82.17 |
6011********4815 |
02629R |
08/26/2020 |
| RAMOS, ALEXIS, |
FO-62030 |
R |
70.69 |
5275********3507 |
103904 |
08/26/2020 |
| REICHEL, ROB, |
FO-58408 |
R |
81.84 |
3792*******1005 |
127708 |
08/26/2020 |
| TERCERO, ROBERT, |
FO-62984 |
R |
81.84 |
4142********4514 |
065476 |
08/26/2020 |
| VELAZQUEZ, RAUL, |
FO-63464 |
R |
66.84 |
4307********9902 |
016940 |
08/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.11 |
| 1 |
MasterCard |
70.69 |
| 6 |
Visa |
477.68 |
| 1 |
Discover |
82.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.65 |