Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JOSUE, |
FO-49968 |
R |
132.44 |
4142********0949 |
074213 |
04/10/2019 |
| DEANDA, JUSTIN, |
FO-60948 |
R |
70.69 |
4142********8672 |
074214 |
04/10/2019 |
| GONZALEZ, GERAR, |
FO-62866 |
R |
131.63 |
4631********0992 |
392815 |
04/10/2019 |
| GUTIERREZ, FABI, |
FO-62982 |
R |
55.69 |
5275********2880 |
155872 |
04/10/2019 |
| GUZMAN, JORGE, |
FO-61570 |
R |
70.69 |
4229********3647 |
B72881 |
04/10/2019 |
| LAZCANO, MARTHA, |
FO-58827 |
R |
83.41 |
5172********4630 |
095052 |
04/10/2019 |
| MOLINA, EDGAR, |
FO-62027 |
R |
73.06 |
5276********7494 |
085241 |
04/10/2019 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
50.17 |
4097********7618 |
002120 |
04/10/2019 |
| NEVAREZ, KEONA, |
FO-62767 |
R |
11.15 |
4017********7268 |
207130 |
04/10/2019 |
| NORRIS, LAUREN, |
FO-51189 |
R |
44.60 |
5108********1606 |
065703 |
04/10/2019 |
| TUCKER, THOMAS, |
FO-62062 |
R |
108.21 |
4367********2341 |
070794 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
256.76 |
| 7 |
Visa |
574.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.74 |