Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAIRD, ERIC, |
FO-60539 |
R |
83.08 |
5239********1250 |
703730 |
11/28/2018 |
| CUEVAS, LASA, |
FO-61936 |
R |
59.60 |
4631********0054 |
867719 |
11/28/2018 |
| ESCAMILLA, STEV, |
FO-61586 |
R |
66.84 |
4142********6744 |
071363 |
11/28/2018 |
| FLORES, JORGE, |
FO-58563 |
R |
94.72 |
4342********9882 |
002084 |
11/28/2018 |
| GARCIA, CINDA, |
FO-60808 |
R |
50.12 |
4040********7225 |
568184 |
11/28/2018 |
| LUESKOW, ASHLEY, |
FO-61590 |
R |
77.99 |
5172********0551 |
074493 |
11/28/2018 |
| LUNA, ERIKA, |
FO-61872 |
R |
74.15 |
4142********3857 |
071372 |
11/28/2018 |
| MARTINEZ, ABE, |
FO-58498 |
R |
66.84 |
4011********6083 |
028026 |
11/28/2018 |
| MEILE, TRACY, |
FO-62116 |
R |
98.62 |
4307********2030 |
015165 |
11/28/2018 |
| PRIMEAUX, CHRIS, |
FO-51911 |
R |
67.17 |
6011********9927 |
02807B |
11/28/2018 |
| RAMIREZ, ARNULF, |
FO-61695 |
R |
50.12 |
5269********1797 |
488455 |
11/28/2018 |
| SHIELDS, BRANDI, |
FO-62077 |
R |
92.99 |
5112********1378 |
070654 |
11/28/2018 |
| STANGBY, JESSIC, |
FO-60751 |
R |
61.27 |
4229********9085 |
B76852 |
11/28/2018 |
| TARIN, DEMI, |
FO-61421 |
R |
59.60 |
5162********6513 |
422880 |
11/28/2018 |
| TURNER, COREY, |
FO-61148 |
R |
44.60 |
4266********5884 |
09612D |
11/28/2018 |
| URANGA, RIGO, |
FO-50458 |
R |
55.75 |
4142********3727 |
071391 |
11/28/2018 |
| WILLIAMS, ROBER, |
FO-61698 |
R |
83.08 |
4266********4751 |
09616B |
11/28/2018 |
| WOODARD, KRAMER, |
FO-48331 |
R |
16.24 |
4110********8764 |
093811 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
363.78 |
| 12 |
Visa |
771.83 |
| 1 |
Discover |
67.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.78 |