Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, DEISY, |
FO-59953 |
R |
50.12 |
4142********5877 |
065178 |
06/07/2017 |
| ALVAREZ, JANEL, |
FO-52006 |
R |
55.69 |
5162********4392 |
892990 |
06/07/2017 |
| BAGRICH, JORDAN, |
FO-58828 |
R |
66.84 |
5111********3973 |
064215 |
06/07/2017 |
| HERNANDEZ, JUAN, |
FO-50883 |
R |
105.86 |
4356********8719 |
154129 |
06/07/2017 |
| LOZANO, SAUL, |
FO-60569 |
R |
64.95 |
5111********4449 |
064216 |
06/07/2017 |
| LUJAN, EREIDA, |
FO-58929 |
R |
64.95 |
4307********1170 |
378528 |
06/07/2017 |
| MANCHA, JENNICA, |
FO-49868 |
R |
77.05 |
4142********4167 |
065188 |
06/07/2017 |
| MARTIN, AUSTIN, |
FO-59877 |
R |
64.95 |
4342********6717 |
756121 |
06/07/2017 |
| MORENO, JESSE, |
FO-60460 |
R |
64.95 |
4744********7680 |
154329 |
06/07/2017 |
| POUNDS, MACKEY, |
FO-58994 |
R |
64.95 |
4142********5602 |
065192 |
06/07/2017 |
| RODRIGUEZ, CHRI, |
FO-58476 |
R |
64.95 |
4373********9430 |
441776 |
06/07/2017 |
| RUIZ, GUSTAVO, |
FO-52612 |
R |
75.34 |
4003********8536 |
06314B |
06/07/2017 |
| SANCHEZ, TANA, |
FO-57742 |
R |
293.58 |
4229********8411 |
B93640 |
06/07/2017 |
| WHITFORD, JASON, |
FO-60638 |
R |
64.95 |
5275********1846 |
154621 |
06/07/2017 |
| WRIGHT, KYLE, |
FO-52191 |
R |
66.84 |
4563********2125 |
H70958 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
252.43 |
| 11 |
Visa |
993.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.97 |