Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILON, ULYSES, |
FO-61778 |
R |
70.69 |
4229********2095 |
B68771 |
09/02/2021 |
| FINDLEY, CHACE, |
FO-1412 |
R |
44.60 |
4494********1730 |
061627 |
09/02/2021 |
| HILL, MARQUETTA, |
FO-1268 |
R |
55.69 |
5108********8963 |
061638 |
09/02/2021 |
| MARQUEZ, ELIZAB, |
FO-49065 |
R |
5.14 |
4040********6142 |
223389 |
09/02/2021 |
| ORNELAS, CIELO, |
FO-48916 |
R |
95.91 |
4610********0546 |
081607 |
09/02/2021 |
| UMACHI, GEORGE, |
FO-60852 |
R |
98.62 |
5290********4202 |
071852 |
09/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
154.31 |
| 4 |
Visa |
216.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.65 |