Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARANO, GLORI, |
FO-49376 |
R |
66.84 |
4110********4208 |
011557 |
05/08/2019 |
| BRITO, DERYAN, |
FO-61414 |
R |
66.84 |
4142********9133 |
072600 |
05/08/2019 |
| FREEMAN, CHELSE, |
FO-61814 |
R |
66.84 |
4465********4005 |
008626 |
05/08/2019 |
| GUTIERREZ, LORE, |
FO-62752 |
R |
70.34 |
4142********6413 |
072605 |
05/08/2019 |
| LOZANO, JESUS, |
FO-60682 |
R |
105.87 |
4635********8400 |
124669 |
05/08/2019 |
| ORNELAS, JEREMY, |
FO-49446 |
R |
66.84 |
4307********8097 |
031556 |
05/08/2019 |
| QUESADA, MARIO, |
FO-61667 |
R |
83.08 |
4610********0318 |
014707 |
05/08/2019 |
| SALCIDO, JOS, |
FO-62258 |
R |
57.69 |
4142********7352 |
072617 |
05/08/2019 |
| TATUM, BRANDON, |
FO-51525 |
R |
50.12 |
5162********9042 |
913840 |
05/08/2019 |
| VILLALOBOS, ASH, |
FO-58744 |
R |
48.60 |
4736********5084 |
014707 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 9 |
Visa |
632.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.06 |