Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCAZAR, TAYLO, |
FO-61415 |
R |
73.34 |
4142********7649 |
074910 |
06/06/2018 |
| BRITO, ELOY, |
FO-52075 |
R |
64.95 |
4307********6748 |
026659 |
06/06/2018 |
| EHRENBERG, DYLA, |
FO-58150 |
R |
64.95 |
4307********0271 |
017786 |
06/06/2018 |
| ESCAMILLA, STEV, |
FO-61586 |
R |
64.95 |
4142********6744 |
074919 |
06/06/2018 |
| FABELA, FIDEL, |
FO-59942 |
R |
64.95 |
4856********0490 |
B72245 |
06/06/2018 |
| GONZALES, ARTUR, |
FO-60965 |
R |
43.30 |
4142********3269 |
074929 |
06/06/2018 |
| JACKSON, DEREK, |
FO-49972 |
R |
64.95 |
4803********6244 |
010832 |
06/06/2018 |
| JUAREZ, JORDAN, |
FO-61189 |
R |
50.12 |
4142********7878 |
074935 |
06/06/2018 |
| KEETON, LINDSEY, |
FO-58755 |
R |
57.10 |
4142********7037 |
074937 |
06/06/2018 |
| LANDERS, SAMANT, |
FO-52001 |
R |
50.12 |
4040********6762 |
511122 |
06/06/2018 |
| POSEY, CHRISTOP, |
FO-59743 |
R |
64.95 |
4113********7713 |
010851 |
06/06/2018 |
| TATUM, BRANDON, |
FO-51525 |
R |
64.95 |
5162********3757 |
765830 |
06/06/2018 |
| THOMAS, CRISTIN, |
FO-59434 |
R |
64.95 |
4853********6771 |
010863 |
06/06/2018 |
| TORRES, DEVYN, |
FO-51338 |
R |
64.95 |
4307********6348 |
026721 |
06/06/2018 |
| VELAZQUEZ, RAUL, |
FO-60885 |
R |
66.68 |
4307********6748 |
027450 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.95 |
| 14 |
Visa |
860.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
925.21 |