Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, CLAUDIA, |
FO-61278 |
R |
155.87 |
4229********0040 |
B80278 |
10/23/2019 |
| COVINGTON, ALEX, |
FO-62340 |
R |
44.60 |
5313********8319 |
003392 |
10/23/2019 |
| DE LEON, ANGIE, |
FO-61697 |
R |
81.16 |
4610********5015 |
014607 |
10/23/2019 |
| FERGUSON, RYAN, |
FO-61999 |
R |
50.12 |
5178********3833 |
023345 |
10/23/2019 |
| FLORES, PEDRO, |
FO-63612 |
R |
66.84 |
5275********3153 |
154462 |
10/23/2019 |
| GOMEZ, CARLOS, |
FO-62900 |
R |
66.84 |
4142********1376 |
068971 |
10/23/2019 |
| MARTINEZ, ISAAC, |
FO-62602 |
R |
60.98 |
4142********5191 |
068978 |
10/23/2019 |
| MCBRIDE, CORTNE, |
FO-61760 |
R |
8.00 |
4853********3621 |
020260 |
10/23/2019 |
| RAMIREZ, LUIS, |
FO-61422 |
R |
79.56 |
4142********2369 |
068991 |
10/23/2019 |
| RANGEL, MARY, |
FO-61604 |
R |
79.92 |
4142********6577 |
068992 |
10/23/2019 |
| ROBLES, JOSELIN, |
FO-63064 |
R |
56.75 |
4005********6292 |
973497 |
10/23/2019 |
| SNOW, JAMES, |
FO-63636 |
R |
16.90 |
5207********6527 |
379073 |
10/23/2019 |
| SORIA, DAMIAN, |
FO-63412 |
R |
81.84 |
4142********6201 |
068993 |
10/23/2019 |
| TREVINO, AUGUST, |
FO-62137 |
R |
66.84 |
5103********7186 |
014002 |
10/23/2019 |
| WATSON, JOSEPH, |
FO-61952 |
R |
71.93 |
4342********0631 |
036774 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
245.30 |
| 10 |
Visa |
742.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.15 |