Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, AARON, |
FO-58117 |
R |
66.84 |
4400********1492 |
06115B |
05/23/2018 |
| COX, TYLER, |
FO-61146 |
R |
66.84 |
4020********9132 |
320372 |
05/23/2018 |
| DEANDA, JUSTIN, |
FO-60948 |
R |
62.72 |
4142********8672 |
074774 |
05/23/2018 |
| GARCIA, FREDDY, |
FO-60824 |
R |
61.27 |
4040********7225 |
450703 |
05/23/2018 |
| JIMENEZ, JANIE, |
FO-52426 |
R |
66.36 |
5512********0576 |
102332 |
05/23/2018 |
| MARTINEZ, CHRIS, |
FO-61196 |
R |
72.25 |
4610********1798 |
085107 |
05/23/2018 |
| ORONA, IRANIA, |
FO-61066 |
R |
44.60 |
4610********0660 |
085107 |
05/23/2018 |
| PENA, STEPHANIE, |
FO-60717 |
R |
44.60 |
4040********4023 |
453363 |
05/23/2018 |
| PEREZ, KEVIN, |
FO-59819 |
R |
90.34 |
5144********2563 |
057154 |
05/23/2018 |
| POOL, JOSHUA, |
FO-59685 |
R |
55.69 |
5145********9829 |
119024 |
05/23/2018 |
| RENTERIA, JESSI, |
FO-61064 |
R |
66.84 |
4610********0660 |
095107 |
05/23/2018 |
| SMITH, MELISSA, |
FO-51597 |
R |
77.99 |
4142********3122 |
074786 |
05/23/2018 |
| VENECIA, PEDRO, |
FO-61031 |
R |
98.62 |
5178********3980 |
04789Z |
05/23/2018 |
| WHITE, LOGAN A, |
FO-61600 |
R |
292.26 |
4426********2333 |
023094 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
311.01 |
| 10 |
Visa |
856.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.22 |