Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, DERYAN, |
FO-61414 |
R |
81.84 |
4142********9133 |
074798 |
06/19/2019 |
| CORONA, JESUS, |
FO-62921 |
R |
104.20 |
5172********4728 |
069051 |
06/19/2019 |
| COVINGTON, ALEX, |
FO-62340 |
R |
44.60 |
5313********8319 |
083058 |
06/19/2019 |
| DEANDA, JUSTIN, |
FO-60948 |
R |
55.69 |
4142********8672 |
074808 |
06/19/2019 |
| DOMINGUEZ, JESU, |
FO-62571 |
R |
50.12 |
4610********5412 |
035207 |
06/19/2019 |
| MORALES, JOHN, |
FO-58219 |
R |
66.84 |
4266********5235 |
06107C |
06/19/2019 |
| PORTILLO, YSIDR, |
FO-62641 |
R |
106.20 |
5275********1662 |
155528 |
06/19/2019 |
| RODRIGUEZ, ALAN, |
FO-52382 |
R |
2.50 |
4347********2550 |
045207 |
06/19/2019 |
| ROMAN, LUCERO, |
FO-63061 |
R |
64.95 |
5172********9350 |
069071 |
06/19/2019 |
| SHIELDS, BRANDI, |
FO-62077 |
R |
76.84 |
5178********6354 |
06133B |
06/19/2019 |
| SIMONDS, BRYCE, |
FO-62858 |
R |
64.95 |
4113********3035 |
025901 |
06/19/2019 |
| TARIN, HECTOR, |
FO-61420 |
R |
64.95 |
6011********3998 |
01919R |
06/19/2019 |
| VINCENT, SOCORR, |
FO-60622 |
R |
50.12 |
5458********8025 |
06140Z |
06/19/2019 |
| YORK, JUSTIN, |
FO-61492 |
R |
72.74 |
6011********9614 |
01956P |
06/19/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
446.91 |
| 6 |
Visa |
321.94 |
| 2 |
Discover |
137.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.54 |