Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JOSUE, |
FO-49968 |
R |
273.99 |
4142********0949 |
065475 |
02/27/2019 |
| BUSH, DERRICK, |
FO-59771 |
R |
38.97 |
4266********3337 |
04658D |
02/27/2019 |
| COVINGTON, ALEX, |
FO-62340 |
R |
44.60 |
4402********6299 |
834343 |
02/27/2019 |
| FIERRO, VICTOR, |
FO-61928 |
R |
81.84 |
4307********4996 |
013347 |
02/27/2019 |
| GALINDO, DERIAN, |
FO-51413 |
R |
50.12 |
5172********2190 |
095956 |
02/27/2019 |
| GEDWARD, DAVID, |
FO-48456 |
R |
66.84 |
4147********2052 |
04677D |
02/27/2019 |
| GONZALEZ, GERAR, |
FO-62807 |
R |
66.84 |
4631********0992 |
489878 |
02/27/2019 |
| NAJERA, RANDY, |
FO-51921 |
R |
159.11 |
4143********4598 |
252239 |
02/27/2019 |
| RAMOS, MANUEL, |
FO-62770 |
R |
27.87 |
5111********6511 |
064156 |
02/27/2019 |
| SIMONS, ANGELA, |
FO-60002 |
R |
29.57 |
5463********3350 |
04688P |
02/27/2019 |
| SMITH, KYLE, |
FO-60736 |
R |
83.62 |
5424********8413 |
83400B |
02/27/2019 |
| STONE, LUIZ, |
FO-60060 |
R |
50.12 |
4110********0040 |
067357 |
02/27/2019 |
| TARIN, HECTOR, |
FO-61420 |
R |
50.12 |
5162********2687 |
139740 |
02/27/2019 |
| TATUM, BRANDON, |
FO-51525 |
R |
50.12 |
5162********9042 |
729840 |
02/27/2019 |
| WOODARD, KRAMER, |
FO-48331 |
R |
47.48 |
4110********8764 |
021853 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
291.42 |
| 9 |
Visa |
829.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.21 |