Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTWELL, ROBER, |
FO-48854 |
R |
109.72 |
4853********8260 |
022082 |
01/22/2020 |
| CAMPOS, GUSTAVO, |
FO-49768 |
R |
83.62 |
5367********3304 |
065558 |
01/22/2020 |
| CHAVEZ, BRANDON, |
FO-59605 |
R |
66.84 |
4142********4465 |
072729 |
01/22/2020 |
| DEANDA, JUSTIN, |
FO-60948 |
R |
70.69 |
4142********8672 |
072737 |
01/22/2020 |
| DUENAS, MIGUEL, |
FO-58910 |
R |
61.62 |
4610********9253 |
035607 |
01/22/2020 |
| FABELA, EDDGARD, |
FO-58861 |
R |
105.87 |
5149********1972 |
701905 |
01/22/2020 |
| GALINDO, JUANA, |
FO-62926 |
R |
197.07 |
4610********8369 |
035607 |
01/22/2020 |
| NOYOLA, ROGELIO, |
FO-60035 |
R |
83.62 |
4552********0040 |
H74025 |
01/22/2020 |
| ORNELAS, CIELO, |
FO-60220 |
R |
61.27 |
4342********3680 |
040136 |
01/22/2020 |
| PHILLIPS, CRAIG, |
FO-62051 |
R |
66.36 |
4307********8923 |
028283 |
01/22/2020 |
| SANTOS, YESENIA, |
FO-60557 |
R |
94.77 |
4011********1850 |
045615 |
01/22/2020 |
| TAYLOR II, STEP, |
FO-60375 |
R |
66.84 |
4495********5640 |
002467 |
01/22/2020 |
| TAYLOR, ARIEL, |
FO-62029 |
R |
61.27 |
4307********3378 |
029482 |
01/22/2020 |
| WARD, MATTHEW, |
FO-51553 |
R |
66.84 |
4142********4460 |
072756 |
01/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
189.49 |
| 12 |
Visa |
1006.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.40 |