Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ASHLEY, |
FO-62187 |
R |
66.84 |
4142********6003 |
064904 |
09/18/2019 |
| ARROYO, CLAUDIA, |
FO-61278 |
R |
83.62 |
5178********0685 |
08249Z |
09/18/2019 |
| CLAIR, CLAYTON, |
FO-61163 |
R |
50.12 |
4142********0459 |
064912 |
09/18/2019 |
| DANIELS, BRANDO, |
FO-61156 |
R |
82.34 |
4251********7066 |
080764 |
09/18/2019 |
| GARCIA, MAURICI, |
FO-62300 |
R |
55.69 |
4853********8977 |
018038 |
09/18/2019 |
| JENKINS, GAVIN, |
FO-62006 |
R |
115.84 |
4855********1766 |
087720 |
09/18/2019 |
| MEDINA, GRISELY, |
FO-63174 |
R |
5.00 |
5172********2365 |
087739 |
09/18/2019 |
| ORTIZ, ADRIAN, |
FO-59694 |
R |
65.12 |
4465********4555 |
018824 |
09/18/2019 |
| SORIA, DAMIAN, |
FO-63412 |
R |
66.84 |
4142********6201 |
064950 |
09/18/2019 |
| SPARKS, TREVELY, |
FO-60511 |
R |
51.12 |
5112********2343 |
064611 |
09/18/2019 |
| STREET, NAOMI, |
FO-62028 |
R |
66.84 |
4574********0664 |
H71363 |
09/18/2019 |
| TARANGO, STACEY, |
FO-63332 |
R |
49.98 |
5275********2299 |
154168 |
09/18/2019 |
| YORIO, JEFFERY, |
FO-63565 |
R |
96.87 |
5118********5448 |
111839 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
286.59 |
| 8 |
Visa |
569.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.22 |