Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, YARA, |
FO-62563 |
R |
81.84 |
4342********0469 |
016469 |
01/27/2021 |
| COOPER, TYRONE, |
FO-63250 |
R |
50.12 |
4427********4606 |
035507 |
01/27/2021 |
| ESPINOZA, CAITL, |
FO-2073 |
R |
66.84 |
4247********7711 |
400560 |
01/27/2021 |
| HERNANDEZ, JOSE, |
FO-63621 |
R |
66.84 |
4040********8761 |
593481 |
01/27/2021 |
| SARTORI, ERIK, |
FO-63055 |
R |
126.44 |
5108********3755 |
065545 |
01/27/2021 |
| TALAVERA, ADAM, |
FO-62912 |
R |
67.84 |
5105********9466 |
212911 |
01/27/2021 |
| TARIN, HECTOR, |
FO-52027 |
R |
50.12 |
4307********2724 |
027712 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
194.28 |
| 5 |
Visa |
315.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.04 |