Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, CASSAND, |
FO-1841 |
R |
92.99 |
4912********5092 |
099838 |
09/30/2020 |
| GARCIA, WILLIAM, |
FO-59269 |
R |
148.68 |
4599********9933 |
H78979 |
09/30/2020 |
| JAQUEZ, JOSUE, |
FO-62383 |
R |
219.44 |
5178********4261 |
00848Z |
09/30/2020 |
| LONGORIA, VICTO, |
FO-52107 |
R |
83.62 |
4147********5944 |
00848D |
09/30/2020 |
| LUJAN, JESSICA, |
FO-62973 |
R |
55.69 |
4342********3732 |
024031 |
09/30/2020 |
| OUBRE XX, SAMA, |
FO-62421 |
R |
56.00 |
4060********9767 |
084007 |
09/30/2020 |
| POMROY, JENIFER, |
FO-49091 |
R |
135.32 |
3723*******2008 |
125021 |
09/30/2020 |
| REICHEL, ROB, |
FO-58408 |
R |
81.84 |
3792*******1005 |
163570 |
09/30/2020 |
| RODRIGUEZ, MANN, |
FO-1863 |
R |
75.93 |
4142********4188 |
070057 |
09/30/2020 |
| SARTORI, ERIK, |
FO-63055 |
R |
111.44 |
5108********3755 |
064029 |
09/30/2020 |
| TORRES, JASMINE, |
FO-62945 |
R |
53.97 |
4142********9470 |
070062 |
09/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.16 |
| 2 |
MasterCard |
330.88 |
| 7 |
Visa |
566.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1114.92 |