Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JANEL, |
FO-52006 |
R |
64.95 |
4142********6683 |
069058 |
06/13/2018 |
| BEJARANO, GLORI, |
FO-49376 |
R |
66.84 |
4110********6148 |
022863 |
06/13/2018 |
| CORDOVA, MIGUEL, |
FO-61625 |
R |
64.95 |
4307********7769 |
013939 |
06/13/2018 |
| GARZA, EMMANUEL, |
FO-52507 |
R |
64.95 |
4552********5504 |
H69206 |
06/13/2018 |
| GUEVARA, ERIK, |
FO-60811 |
R |
74.68 |
4670********2712 |
999038 |
06/13/2018 |
| GUZMAN, JORGE, |
FO-61570 |
R |
55.69 |
4229********3647 |
B68290 |
06/13/2018 |
| LISENBEE, CHARL, |
FO-60608 |
R |
76.27 |
4610********9838 |
042607 |
06/13/2018 |
| LUJAN, ROBERT, |
FO-50155 |
R |
64.95 |
4307********6758 |
014121 |
06/13/2018 |
| MATTINGLY, ANDY, |
FO-57774 |
R |
64.95 |
4465********2602 |
013072 |
06/13/2018 |
| MORENO, KIMBERL, |
FO-49271 |
R |
64.95 |
4342********1461 |
068123 |
06/13/2018 |
| OROZCO, OMAR, |
FO-60607 |
R |
50.12 |
4631********3986 |
710320 |
06/13/2018 |
| ORTIZ, DAVID, |
FO-61190 |
R |
50.12 |
5172********8263 |
051726 |
06/13/2018 |
| SANCHEZ, EMILIO, |
FO-60907 |
R |
70.69 |
4153********5185 |
012359 |
06/13/2018 |
| SANCHEZ, ZILPA, |
FO-60568 |
R |
64.95 |
4307********5398 |
020781 |
06/13/2018 |
| TURNER, GEOFFRE, |
FO-61222 |
R |
50.12 |
4142********0060 |
069078 |
06/13/2018 |
| WEIR, SUREENA, |
FO-59815 |
R |
64.95 |
4465********2602 |
013089 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 15 |
Visa |
964.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.13 |