Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, CAYLEA, |
FO-61252 |
R |
77.99 |
4110********9072 |
073075 |
01/13/2021 |
| BELTRAN, RAFAEL, |
FO-62100 |
R |
70.69 |
5275********2410 |
175100 |
01/13/2021 |
| GONZALEZ, ORLAN, |
FO-61102 |
R |
81.27 |
4610********4551 |
035007 |
01/13/2021 |
| LUNA, YVETTE, |
FO-1744 |
R |
44.60 |
4427********8250 |
055007 |
01/13/2021 |
| OUBRE XX, SAMA, |
FO-62421 |
R |
41.00 |
4060********9767 |
065007 |
01/13/2021 |
| PARRA, OSMAIDA, |
FO-62149 |
R |
111.44 |
4142********9259 |
074326 |
01/13/2021 |
| WILSON, JAMES, |
FO-1573 |
R |
105.38 |
4342********4530 |
032069 |
01/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.69 |
| 6 |
Visa |
461.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.37 |