Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, EDUAR, |
FO-61714 |
R |
66.84 |
4142********3031 |
063297 |
12/05/2018 |
| GARCIA, JULIAN, |
FO-60170 |
R |
44.60 |
4610********5237 |
062107 |
12/05/2018 |
| LOE, ALYSSA, |
FO-61938 |
R |
67.72 |
4142********1084 |
063310 |
12/05/2018 |
| MAGANA, DOMINGO, |
FO-60812 |
R |
66.36 |
5162********2075 |
258740 |
12/05/2018 |
| MANCHA, JENNICA, |
FO-49868 |
R |
76.05 |
4142********9033 |
063311 |
12/05/2018 |
| MARQUEZ, ROSY, |
FO-59929 |
R |
105.86 |
4142********1368 |
063318 |
12/05/2018 |
| ORNELAS, MONICA, |
FO-61682 |
R |
83.89 |
4142********0562 |
063319 |
12/05/2018 |
| ORTEGA, JOSE, |
FO-61752 |
R |
32.80 |
4142********1420 |
063326 |
12/05/2018 |
| PHILLIPS, NICOL, |
FO-60247 |
R |
55.69 |
4610********5237 |
072107 |
12/05/2018 |
| RICE, CHELSEA, |
FO-59956 |
R |
38.97 |
4631********0775 |
111529 |
12/05/2018 |
| RIVERA, KIMBERL, |
FO-48779 |
R |
122.59 |
4342********7897 |
058806 |
12/05/2018 |
| RODRIGUEZ, JUAN, |
FO-61484 |
R |
15.00 |
4229********4038 |
B63770 |
12/05/2018 |
| WARD, MATTHEW, |
FO-51553 |
R |
66.84 |
4465********8739 |
005243 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.36 |
| 12 |
Visa |
776.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.21 |