Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, MARTHA, |
FO-62148 |
R |
55.69 |
4744********2325 |
133043 |
12/19/2018 |
| ARRIAGA, ESMERA, |
FO-61724 |
R |
94.72 |
4307********9250 |
030059 |
12/19/2018 |
| GAONA, JOEL, |
FO-61239 |
R |
118.02 |
4307********1895 |
031308 |
12/19/2018 |
| HERNANDEZ, MICH, |
FO-52611 |
R |
66.84 |
4266********2320 |
03032C |
12/19/2018 |
| HERNANDEZ, STEP, |
FO-51819 |
R |
44.60 |
4266********2320 |
03037C |
12/19/2018 |
| HINKLE, PAUL, |
FO-59901 |
R |
50.12 |
5178********5033 |
03046Z |
12/19/2018 |
| NGUYEN XX, JAY, |
FO-52477 |
R |
83.62 |
5491********6056 |
03279B |
12/19/2018 |
| POOL, JOSHUA, |
FO-59685 |
R |
70.69 |
5145********9829 |
215742 |
12/19/2018 |
| STARK SAMMY, S, |
FO-59225 |
R |
50.12 |
4147********9742 |
03543C |
12/19/2018 |
| UVALLE, SANTOS, |
FO-61975 |
R |
148.68 |
4307********5594 |
020264 |
12/19/2018 |
| WHENRY, SHARON, |
FO-61289 |
R |
50.12 |
4110********4714 |
055503 |
12/19/2018 |
| WRIGHT, DARYL, |
FO-62182 |
R |
66.84 |
4142********2414 |
064327 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.43 |
| 9 |
Visa |
695.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.06 |