Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES, |
FO-63264 |
R |
50.12 |
5557********0022 |
474645 |
09/08/2021 |
| CANDELARIA, MIG, |
FO-59475 |
R |
24.88 |
5402********7621 |
771738 |
09/08/2021 |
| GALEANA, ARMAND, |
FO-1876 |
R |
44.60 |
4833********8449 |
053607 |
09/08/2021 |
| HILL, WESTIN, |
FO-62372 |
R |
69.69 |
5202********7234 |
418937 |
09/08/2021 |
| MCDONALD, JAMES, |
FO-50945 |
R |
83.62 |
4610********1045 |
063607 |
09/08/2021 |
| MCGEHEE, MATTHE, |
FO-1913 |
R |
70.69 |
5557********8117 |
474648 |
09/08/2021 |
| MENDOZA, ERICK, |
FO-1304 |
R |
50.12 |
4342********1075 |
086475 |
09/08/2021 |
| NORTHCUTT, BOBB, |
FO-63335 |
R |
65.12 |
4610********5221 |
063607 |
09/08/2021 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
44.60 |
4142********2639 |
070618 |
09/08/2021 |
| PATINO, OSCAR, |
FO-58104 |
R |
51.12 |
4040********3999 |
746536 |
09/08/2021 |
| WILLINGHAM, COR, |
FO-2069 |
R |
66.84 |
4401********2283 |
063647 |
09/08/2021 |
| ZION, KALLAN, |
FO-2056 |
R |
66.84 |
5202********7234 |
418938 |
09/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
282.22 |
| 7 |
Visa |
406.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
688.24 |