Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRAL, GABRIEL, |
FO-62409 |
R |
44.60 |
5524********5293 |
03484M |
12/30/2020 |
| DILSE, LIZETTE, |
FO-62528 |
R |
104.20 |
4744********4990 |
103601 |
12/30/2020 |
| EAVES, THOMAS, |
FO-49393 |
R |
50.12 |
4610********1937 |
053007 |
12/30/2020 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
70.75 |
5115********4499 |
968500 |
12/30/2020 |
| GRANADOS, JULLI, |
FO-60754 |
R |
70.69 |
4342********7928 |
063936 |
12/30/2020 |
| LEYVA, LINDSEY, |
FO-60436 |
R |
65.12 |
3797*******1001 |
102895 |
12/30/2020 |
| PALMA, VINCENT, |
FO-1852 |
R |
50.12 |
4307********2285 |
024638 |
12/30/2020 |
| VAUGHN, VICTORI, |
FO-61203 |
R |
50.12 |
4342********1053 |
024281 |
12/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.12 |
| 2 |
MasterCard |
115.35 |
| 5 |
Visa |
325.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.72 |