Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDAS, JESS, |
FO-1657 |
R |
170.98 |
5162********9474 |
060538 |
04/14/2021 |
| HOLMES, KRISTOP, |
FO-63024 |
R |
15.00 |
3712*******2002 |
100738 |
04/14/2021 |
| LUCERO, RUBI, |
FO-62601 |
R |
76.27 |
4342********4236 |
025438 |
04/14/2021 |
| VERA, RANDY, |
FO-48523 |
R |
50.12 |
4342********3365 |
026347 |
04/14/2021 |
| WILSON, DONNIE, |
FO-1673 |
R |
90.78 |
4400********9976 |
01382A |
04/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 1 |
MasterCard |
170.98 |
| 3 |
Visa |
217.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.15 |