Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ASHLEY, |
FO-61758 |
R |
70.69 |
4307********9945 |
014655 |
03/06/2019 |
| DEANDA, JUSTIN, |
FO-60948 |
R |
55.69 |
4142********8672 |
068373 |
03/06/2019 |
| ESCAMILLA, STEV, |
FO-61586 |
R |
74.15 |
4142********2357 |
068377 |
03/06/2019 |
| FAIR, DUSTIN, |
FO-61390 |
R |
81.84 |
5112********1652 |
052753 |
03/06/2019 |
| GUZMAN, JORGE, |
FO-61570 |
R |
55.69 |
4229********3647 |
B69792 |
03/06/2019 |
| LEWIS, CASEY, |
FO-60733 |
R |
44.60 |
4342********8699 |
033170 |
03/06/2019 |
| LEYVA, JORGE, |
FO-62548 |
R |
78.19 |
4307********9682 |
014157 |
03/06/2019 |
| ORONA-PANDO, AN, |
FO-51849 |
R |
55.69 |
4307********2068 |
020779 |
03/06/2019 |
| PEREZ, MATTHEW, |
FO-61324 |
R |
81.84 |
5146********9761 |
F66FB1 |
03/06/2019 |
| RAMIREZ, ROCKY, |
FO-61680 |
R |
44.60 |
5162********3078 |
230740 |
03/06/2019 |
| RAMOS, MAYRA, |
FO-60757 |
R |
66.84 |
4110********8265 |
035541 |
03/06/2019 |
| SAENZ, KENNETH, |
FO-59163 |
R |
66.84 |
5178********4963 |
04700P |
03/06/2019 |
| VASQUEZ II, GER, |
FO-61235 |
R |
66.84 |
5172********5188 |
052779 |
03/06/2019 |
| WALKER, KALEB, |
FO-61784 |
R |
66.84 |
4142********9814 |
068392 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
341.96 |
| 9 |
Visa |
568.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.34 |