Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARK, |
FO-62933 |
R |
111.44 |
4447********4559 |
027705 |
11/27/2019 |
| DOMINGUEZ, JESU, |
FO-62571 |
R |
50.12 |
4610********5412 |
013608 |
11/27/2019 |
| FIERRO, VICTOR, |
FO-61928 |
R |
66.84 |
4307********4996 |
009595 |
11/27/2019 |
| JIMENEZ-CHAVEZ,, |
FO-62848 |
R |
220.75 |
4631********4268 |
564863 |
11/27/2019 |
| LOE, BRYANNA, |
FO-51713 |
R |
148.68 |
4142********9471 |
081746 |
11/27/2019 |
| MARTINEZ, ABE, |
FO-58498 |
R |
148.68 |
4011********6083 |
027496 |
11/27/2019 |
| MARTINEZ, ISAAC, |
FO-62602 |
R |
15.00 |
4142********5191 |
081745 |
11/27/2019 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
65.17 |
4097********7618 |
001297 |
11/27/2019 |
| NUNEZ, VINCENT, |
FO-61742 |
R |
162.72 |
4514********1386 |
940958 |
11/27/2019 |
| SORIA, DAMIAN, |
FO-63412 |
R |
66.84 |
4142********6201 |
081763 |
11/27/2019 |
| ZEPEDA, AARON, |
FO-63203 |
R |
3.50 |
5218********3528 |
000055 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
3.50 |
| 10 |
Visa |
1056.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.74 |