Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, DENISSE, |
FO-62088 |
R |
58.19 |
4142********3362 |
081372 |
11/21/2018 |
| BELLO, JACQUELI, |
FO-62060 |
R |
66.84 |
4631********5304 |
993264 |
11/21/2018 |
| DAVILA, GUILLER, |
FO-61030 |
R |
44.60 |
4207********1260 |
023136 |
11/21/2018 |
| DAVILA, VIRIDIA, |
FO-61009 |
R |
77.99 |
4207********1260 |
023137 |
11/21/2018 |
| FAIR, DUSTIN, |
FO-61390 |
R |
66.84 |
5112********1652 |
094132 |
11/21/2018 |
| HERNANDEZ, VERO, |
FO-61672 |
R |
66.84 |
4142********0562 |
081391 |
11/21/2018 |
| LOZOYA, SALLIE, |
FO-51494 |
R |
52.46 |
4040********4056 |
577071 |
11/21/2018 |
| MARQUEZ, FREDDI, |
FO-62338 |
R |
68.13 |
4113********9589 |
009793 |
11/21/2018 |
| MARQUEZ, SYLVIA, |
FO-62337 |
R |
44.60 |
4113********9589 |
009261 |
11/21/2018 |
| MARTINEZ, ELIZA, |
FO-60967 |
R |
61.27 |
5172********2987 |
094147 |
11/21/2018 |
| NEVELS, BILLY, |
FO-58883 |
R |
50.12 |
4147********5773 |
021935 |
11/21/2018 |
| TARIN, HECTOR, |
FO-61420 |
R |
50.12 |
5162********6513 |
763800 |
11/21/2018 |
| TYLER, DEVIN, |
FO-60577 |
R |
83.62 |
5146********9049 |
2C8382 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
261.85 |
| 9 |
Visa |
529.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.62 |