Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, LUIS, |
FO-1670 |
R |
66.84 |
4347********6754 |
053007 |
12/02/2020 |
| CORRAL, PABLO, |
FO-62441 |
R |
50.12 |
5524********5293 |
03123M |
12/02/2020 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
70.69 |
3727*******1011 |
186532 |
12/02/2020 |
| HERRERA, LUIS, |
FO-1598 |
R |
94.28 |
4599********7227 |
H72516 |
12/02/2020 |
| LOE, BRYANNA, |
FO-51713 |
R |
148.68 |
4142********9471 |
066586 |
12/02/2020 |
| ROBERT, GEORGE, |
FO-62365 |
R |
776.76 |
4342********6193 |
065248 |
12/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.69 |
| 1 |
MasterCard |
50.12 |
| 4 |
Visa |
1086.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.37 |