Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, BENJAM, |
FO-59090 |
R |
70.69 |
5433********6627 |
905377 |
01/24/2018 |
| BASOM, KRISTIN, |
FO-51212 |
R |
16.24 |
4342********7975 |
008759 |
01/24/2018 |
| CASAS, ADRIAN, |
FO-58277 |
R |
50.12 |
5397********8551 |
063520 |
01/24/2018 |
| DELOSSANTOS, CH, |
FO-52504 |
R |
55.69 |
4465********5986 |
024303 |
01/24/2018 |
| EHRENBERG, DYLA, |
FO-58150 |
R |
81.84 |
4307********0271 |
019761 |
01/24/2018 |
| FRANCO, JOSE, |
FO-60211 |
R |
38.97 |
5178********6622 |
01356Z |
01/24/2018 |
| JOHNSON, KEVIN, |
FO-59967 |
R |
66.84 |
5141********2150 |
173607 |
01/24/2018 |
| LISTER, TARIEN,, |
FO-48308 |
R |
55.69 |
4599********3748 |
H68364 |
01/24/2018 |
| LUJAN, EREIDA, |
FO-58929 |
R |
50.12 |
4307********1170 |
019776 |
01/24/2018 |
| MARQUEZ, ALFRED, |
FO-58368 |
R |
65.12 |
4036********2835 |
040696 |
01/24/2018 |
| MARTINEZ, ABE, |
FO-58498 |
R |
66.84 |
4011********6083 |
024019 |
01/24/2018 |
| MARTINEZ, VERON, |
FO-50177 |
R |
94.72 |
4142********6940 |
064660 |
01/24/2018 |
| MCDANIEL, AUNDR, |
FO-51356 |
R |
93.36 |
5162********9102 |
180890 |
01/24/2018 |
| MEHL, BRIAN, |
FO-49021 |
R |
66.84 |
5146********1124 |
9724A9 |
01/24/2018 |
| RODRIGUEZ, JIMM, |
FO-51632 |
R |
66.84 |
4142********5927 |
064665 |
01/24/2018 |
| ROSALES, SAMUEL, |
FO-60558 |
R |
50.12 |
5276********7814 |
004189 |
01/24/2018 |
| SANCHEZ, JOE, |
FO-58140 |
R |
50.12 |
4342********5499 |
014972 |
01/24/2018 |
| THOMAS, CRISTIN, |
FO-59434 |
R |
81.84 |
4853********6771 |
029753 |
01/24/2018 |
| VILLA, LUIS, |
FO-60093 |
R |
50.12 |
4342********5848 |
095146 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
436.94 |
| 12 |
Visa |
735.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.12 |