Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK, |
FO-61777 |
R |
77.99 |
4610********4050 |
044007 |
03/24/2021 |
| CANNON, CHARLES, |
FO-1714 |
R |
83.62 |
4000********2544 |
096070 |
03/24/2021 |
| FABELA, FIDEL, |
FO-62058 |
R |
148.68 |
5322********5900 |
064035 |
03/24/2021 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
70.75 |
5115********4499 |
968540 |
03/24/2021 |
| GARCIA, CLAUDIA, |
FO-2081 |
R |
61.27 |
3727*******1035 |
840340 |
03/24/2021 |
| HARDY, RASHAD, |
FO-63355 |
R |
114.44 |
4610********4937 |
054007 |
03/24/2021 |
| HERNANDEZ, VERO, |
FO-62893 |
R |
50.12 |
4744********6029 |
184607 |
03/24/2021 |
| NAVARRETE, JONA, |
FO-62919 |
R |
109.72 |
4246********0735 |
01093G |
03/24/2021 |
| OUBRE XX, SAMA, |
FO-62421 |
R |
41.00 |
4060********9767 |
064007 |
03/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.27 |
| 2 |
MasterCard |
219.43 |
| 6 |
Visa |
476.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
757.59 |