Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DEREK, |
FO-61777 |
R |
92.99 |
4610********4050 |
020507 |
04/28/2021 |
| DICKERSON, CAME, |
FO-61729 |
R |
66.84 |
4307********4973 |
028716 |
04/28/2021 |
| HARDY, RASHAD, |
FO-63355 |
R |
126.44 |
4342********9501 |
098807 |
04/28/2021 |
| LOZANO, BILLY,, |
FO-1944 |
R |
56.75 |
5348********0809 |
120652 |
04/28/2021 |
| NAVARRETE, JONA, |
FO-62919 |
R |
109.72 |
4246********0735 |
06599G |
04/28/2021 |
| OUBRE XX, SAMA, |
FO-62421 |
R |
15.00 |
4060********9767 |
030507 |
04/28/2021 |
| RAMOS, KAREN, |
FO-2157 |
R |
44.60 |
5427********6360 |
066042 |
04/28/2021 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
50.12 |
5107********1648 |
005984 |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.47 |
| 5 |
Visa |
410.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.46 |