Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ASHLEY, |
FO-61758 |
R |
55.69 |
4307********9945 |
020268 |
01/23/2019 |
| BROWN, KALEIGH, |
FO-60989 |
R |
66.84 |
4142********3810 |
100339 |
01/23/2019 |
| CERECERES, JENN, |
FO-58745 |
R |
100.29 |
4342********8119 |
027506 |
01/23/2019 |
| CORDOVA, MIGUEL, |
FO-61625 |
R |
111.44 |
4307********7769 |
010594 |
01/23/2019 |
| CROUCH, AMBER, |
FO-60997 |
R |
77.99 |
4142********3810 |
100345 |
01/23/2019 |
| FIERRO, VICTOR, |
FO-61928 |
R |
66.84 |
4307********4996 |
027248 |
01/23/2019 |
| FRANCO, RAMON, |
FO-60601 |
R |
50.12 |
4142********1405 |
100346 |
01/23/2019 |
| HERNANDEZ, VERO, |
FO-61672 |
R |
66.84 |
4142********0562 |
100358 |
01/23/2019 |
| HUDSON, GENE, |
FO-59087 |
R |
85.30 |
4342********0672 |
055074 |
01/23/2019 |
| JAKUBIK, NICHOL, |
FO-61737 |
R |
55.69 |
4307********2336 |
010805 |
01/23/2019 |
| JONES, CHRIS, |
FO-60928 |
R |
69.83 |
5275********4003 |
182083 |
01/23/2019 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
76.27 |
5178********5106 |
04411B |
01/23/2019 |
| MARQUEZ, REYNAL, |
FO-62505 |
R |
38.97 |
5239********2345 |
376260 |
01/23/2019 |
| PEREZ, MATTHEW, |
FO-61324 |
R |
66.84 |
5146********9761 |
D3E583 |
01/23/2019 |
| SANCHEZ, LUIS, |
FO-62188 |
R |
66.84 |
4744********0034 |
192881 |
01/23/2019 |
| STARK SAMMY, S, |
FO-59225 |
R |
65.12 |
4147********9742 |
04410C |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
251.91 |
| 12 |
Visa |
869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.91 |