Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAIRD, ERIC, |
FO-60539 |
R |
83.08 |
5239********1250 |
201830 |
01/09/2019 |
| BEJARANO, GLORI, |
FO-49376 |
R |
66.84 |
4110********4208 |
039222 |
01/09/2019 |
| ESCAMILLA, STEV, |
FO-61586 |
R |
81.84 |
4142********6744 |
072933 |
01/09/2019 |
| GUEVARA, ERIK, |
FO-60811 |
R |
81.98 |
4514********2064 |
069868 |
01/09/2019 |
| HORNER, PAT, |
FO-61959 |
R |
66.84 |
4110********8698 |
041735 |
01/09/2019 |
| LOE, ALYSSA, |
FO-61938 |
R |
72.69 |
4142********1084 |
072937 |
01/09/2019 |
| MARTINEZ, ABE, |
FO-58498 |
R |
81.84 |
4011********6083 |
009911 |
01/09/2019 |
| MENDIOLA, PEDRO, |
FO-60190 |
R |
33.29 |
5348********9395 |
154979 |
01/09/2019 |
| MONTOYA, NATALI, |
FO-49601 |
R |
50.12 |
4610********6947 |
054707 |
01/09/2019 |
| NEVELS, BILLY, |
FO-58883 |
R |
50.12 |
4147********5773 |
009910 |
01/09/2019 |
| ORNELAS, MONICA, |
FO-61682 |
R |
98.89 |
4142********0562 |
072943 |
01/09/2019 |
| SHIELDS, BRANDI, |
FO-62077 |
R |
92.99 |
5112********1378 |
064705 |
01/09/2019 |
| TRUJILLO, MITZI, |
FO-61916 |
R |
44.60 |
4266********9873 |
01163B |
01/09/2019 |
| TYLER, DEVIN, |
FO-60577 |
R |
83.62 |
5146********9049 |
45D420 |
01/09/2019 |
| URRUTIA, CARLOS, |
FO-61960 |
R |
81.84 |
4670********1535 |
943821 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
292.98 |
| 11 |
Visa |
777.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.58 |