Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, NELSY, |
FO-52580 |
R |
115.29 |
5275********9345 |
134455 |
10/28/2020 |
| CORONA, JESUS, |
FO-62921 |
R |
59.60 |
4342********0476 |
084693 |
10/28/2020 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
70.69 |
3727*******1011 |
198272 |
10/28/2020 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
61.27 |
5178********5106 |
06215B |
10/28/2020 |
| PATINO, OSCAR, |
FO-58104 |
R |
61.30 |
5275********7909 |
144755 |
10/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.69 |
| 3 |
MasterCard |
237.86 |
| 1 |
Visa |
59.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.15 |