Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JAME, |
FO-57653 |
R |
213.30 |
4599********5197 |
H95616 |
01/31/2018 |
| BUSH, DERRICK, |
FO-59771 |
R |
92.94 |
4266********3337 |
06326C |
01/31/2018 |
| CHAGOLLA, LILIA, |
FO-50122 |
R |
50.12 |
5112********4481 |
074211 |
01/31/2018 |
| COURCHENE, CHRI, |
FO-59952 |
R |
209.27 |
4342********4501 |
002968 |
01/31/2018 |
| ESPINOZA, RUDY, |
FO-59448 |
R |
180.36 |
4342********0333 |
079842 |
01/31/2018 |
| GALVAN, RICHARD, |
FO-50621 |
R |
66.84 |
4347********1050 |
014208 |
01/31/2018 |
| JONES, MICHAEL, |
FO-58987 |
R |
228.81 |
4599********2860 |
H97165 |
01/31/2018 |
| KOROLEVICH, TIM, |
FO-50749 |
R |
66.84 |
4259********2172 |
095632 |
01/31/2018 |
| PEREZ, UBALDO, |
FO-52169 |
R |
83.62 |
4610********9120 |
014208 |
01/31/2018 |
| SAWYERS, DUSTEN, |
FO-59084 |
R |
66.84 |
4744********4408 |
194722 |
01/31/2018 |
| SCHAFFER, ISAIA, |
FO-58296 |
R |
66.36 |
4000********9255 |
793466 |
01/31/2018 |
| TELLS, BRANDEE, |
FO-1000743 |
R |
39.02 |
4498********7208 |
824966 |
01/31/2018 |
| THOMAS, COLTON, |
FO-52007 |
R |
81.84 |
4037********9639 |
060483 |
01/31/2018 |
| WEST, SAMANTHA, |
FO-50991 |
R |
44.60 |
4040********3078 |
202252 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 13 |
Visa |
1440.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.76 |