Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTIN, TREY, |
FO-61271 |
R |
66.84 |
4315********4386 |
252815 |
09/19/2018 |
| BALTAZAR, POLIN, |
FO-49382 |
R |
123.10 |
4247********1635 |
914120 |
09/19/2018 |
| BLACKMON, BANDY, |
FO-52243 |
R |
66.84 |
4142********0965 |
066320 |
09/19/2018 |
| GARCIA, JARON, |
FO-61211 |
R |
60.84 |
4586********4308 |
H71800 |
09/19/2018 |
| GONZALES, ANTHO, |
FO-61427 |
R |
66.84 |
5172********2471 |
059940 |
09/19/2018 |
| LOZOYA, SALLIE, |
FO-51494 |
R |
60.69 |
4040********4056 |
417516 |
09/19/2018 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
76.27 |
5178********5106 |
09589B |
09/19/2018 |
| MORRIS, MISTY, |
FO-60655 |
R |
170.98 |
4030********3681 |
000177 |
09/19/2018 |
| NGUYEN, JAY, |
FO-52477 |
R |
197.24 |
5491********6056 |
09596B |
09/19/2018 |
| NOYOLA, ROGELIO, |
FO-60035 |
R |
90.93 |
5149********0131 |
065701 |
09/19/2018 |
| POOL, JOSHUA, |
FO-59685 |
R |
55.69 |
5145********9829 |
113381 |
09/19/2018 |
| SPARKS, TREVELY, |
FO-60511 |
R |
50.12 |
5112********1455 |
065653 |
09/19/2018 |
| WHITE, LOGAN A, |
FO-61600 |
R |
70.69 |
4426********2333 |
019077 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
537.09 |
| 7 |
Visa |
619.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.07 |