Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, MADISON, |
FO-61210 |
R |
44.60 |
4142********7946 |
071480 |
08/08/2018 |
| BECKER, BRETT, |
FO-61188 |
R |
66.84 |
4113********8387 |
012139 |
08/08/2018 |
| COCOBA, JEANETT, |
FO-60842 |
R |
66.84 |
4373********8919 |
187366 |
08/08/2018 |
| ELLIS, ANTHONY, |
FO-60671 |
R |
178.68 |
4342********0897 |
050762 |
08/08/2018 |
| GARCIA, JESSE, |
FO-49721 |
R |
115.08 |
4307********5843 |
022380 |
08/08/2018 |
| LAMBRANO, FRANK, |
FO-51046 |
R |
120.95 |
4744********1093 |
102076 |
08/08/2018 |
| LAZCANO, MARTHA, |
FO-58827 |
R |
66.36 |
5172********0480 |
080337 |
08/08/2018 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
61.27 |
5178********5106 |
01206B |
08/08/2018 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********9033 |
071492 |
08/08/2018 |
| MORENO, KIMBERL, |
FO-49271 |
R |
50.12 |
4342********1461 |
016763 |
08/08/2018 |
| NGUYEN, JAY, |
FO-52477 |
R |
98.62 |
5491********6056 |
01211B |
08/08/2018 |
| PEREZ, JAIME, |
FO-51484 |
R |
66.84 |
4856********2926 |
B69446 |
08/08/2018 |
| STRAHAN, STEVEN, |
FO-59682 |
R |
47.63 |
4142********9607 |
071496 |
08/08/2018 |
| TOWNSEND, BRIAN, |
FO-60800 |
R |
55.69 |
5466********8934 |
70774P |
08/08/2018 |
| WHITE, LOGAN A, |
FO-61600 |
R |
55.69 |
4426********2333 |
008443 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
281.94 |
| 11 |
Visa |
889.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.26 |