Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIG, HUNTER, |
FO-62832 |
R |
34.28 |
4266********5278 |
04590B |
06/12/2019 |
| CARDENAS, ISHMA, |
FO-62287 |
R |
55.12 |
5146********5870 |
B181BB |
06/12/2019 |
| CARO, JULIO, |
FO-63156 |
R |
64.95 |
4342********5951 |
065113 |
06/12/2019 |
| GARCIA, VICTOR, |
FO-62284 |
R |
101.30 |
4142********9272 |
091762 |
06/12/2019 |
| HUDSON, JONATHO, |
FO-59837 |
R |
64.95 |
5162********7682 |
024740 |
06/12/2019 |
| ISAIAS, SULIN, |
FO-60049 |
R |
64.95 |
4229********8565 |
B88720 |
06/12/2019 |
| LOZOYA, SALLIE, |
FO-51494 |
R |
64.95 |
4040********4056 |
564745 |
06/12/2019 |
| NORCROSS, MARIS, |
FO-62586 |
R |
64.95 |
4142********7097 |
091779 |
06/12/2019 |
| ORNELAS, MONICA, |
FO-62754 |
R |
64.95 |
4142********0275 |
091771 |
06/12/2019 |
| PALOMO JR, DANN, |
FO-60678 |
R |
64.95 |
5172********3174 |
014109 |
06/12/2019 |
| POOL, JOSHUA, |
FO-59685 |
R |
70.69 |
5145********9829 |
318488 |
06/12/2019 |
| RAMIREZ, LUIS, |
FO-61422 |
R |
75.34 |
4142********2369 |
091781 |
06/12/2019 |
| RAY, KRISTAL, |
FO-61468 |
R |
66.84 |
4307********1537 |
012650 |
06/12/2019 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
64.95 |
5107********1648 |
016236 |
06/12/2019 |
| STARK SAMMY, S, |
FO-59225 |
R |
64.95 |
4147********9742 |
04633C |
06/12/2019 |
| WOODARD, KRAMER, |
FO-48331 |
R |
16.24 |
4110********8764 |
073460 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
320.66 |
| 11 |
Visa |
683.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.36 |