Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, TYRONE, |
FO-63250 |
R |
50.12 |
4427********4606 |
025607 |
09/22/2021 |
| DE LEON, DESIRA, |
FO-1294 |
R |
79.34 |
4142********0635 |
068943 |
09/22/2021 |
| JONES, BRITTNEY, |
FO-62015 |
R |
95.23 |
4000********5365 |
455901 |
09/22/2021 |
| MONTANO, MANUEL, |
FO-58933 |
R |
55.69 |
4744********9517 |
195069 |
09/22/2021 |
| POMROY, JENIFER, |
FO-49091 |
R |
436.44 |
4142********8330 |
069020 |
09/22/2021 |
| SWINEHART, JOSE, |
FO-1760 |
R |
81.84 |
5167********8113 |
027961 |
09/22/2021 |
| VARELA, ALFREDO, |
FO-1793 |
R |
66.84 |
4142********4850 |
069060 |
09/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.84 |
| 6 |
Visa |
783.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.50 |