Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBURGEY, BLAIN, |
FO-58545 |
R |
50.12 |
4142********6297 |
072484 |
07/18/2018 |
| AMBURGEY, BRITT, |
FO-59669 |
R |
50.12 |
4142********3807 |
072480 |
07/18/2018 |
| BEARDEN, CATHER, |
FO-61322 |
R |
44.60 |
5512********0576 |
111852 |
07/18/2018 |
| BEJARANO, GLORI, |
FO-49376 |
R |
161.79 |
4110********6148 |
012332 |
07/18/2018 |
| BRISENO, JESSIC, |
FO-60705 |
R |
50.12 |
5275********7080 |
163838 |
07/18/2018 |
| CALDERON, CINTH, |
FO-59607 |
R |
88.60 |
5162********1315 |
017980 |
07/18/2018 |
| CASAS, ADRIAN, |
FO-58277 |
R |
50.12 |
5397********8551 |
054383 |
07/18/2018 |
| CHAVEZ, MARTHA, |
FO-51327 |
R |
55.69 |
4000********6425 |
482901 |
07/18/2018 |
| FORTSON, EVAN, |
FO-60410 |
R |
100.30 |
4853********7567 |
043324 |
07/18/2018 |
| GALLEGOS, CARLO, |
FO-51418 |
R |
83.62 |
4143********9622 |
259508 |
07/18/2018 |
| GARCIA, ALYSSA, |
FO-60703 |
R |
61.27 |
5275********7080 |
183234 |
07/18/2018 |
| GARCIA, JOSHUA, |
FO-51332 |
R |
91.84 |
4229********1449 |
B72576 |
07/18/2018 |
| JETER, AARON, |
FO-61579 |
R |
18.00 |
4640********8645 |
09749D |
07/18/2018 |
| PENA, STEPHANIE, |
FO-60717 |
R |
44.60 |
4040********4023 |
483438 |
07/18/2018 |
| SANCHEZ, JORGE, |
FO-61047 |
R |
58.97 |
4229********2656 |
B69280 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
294.71 |
| 10 |
Visa |
715.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.76 |