Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBOS, JESUS, |
FO-59910 |
R |
66.84 |
4307********5252 |
031566 |
02/26/2020 |
| GOMEZ, CARLOS, |
FO-62900 |
R |
97.84 |
4142********1376 |
072898 |
02/26/2020 |
| HARRISON, LEE, |
FO-62946 |
R |
128.30 |
5275********7244 |
100261 |
02/26/2020 |
| HERNANDEZ, ARIE, |
FO-63107 |
R |
50.12 |
4110********6878 |
097614 |
02/26/2020 |
| NOYOLA, ROGELIO, |
FO-60035 |
R |
98.62 |
4552********0040 |
H80539 |
02/26/2020 |
| RAMIREZ, AHZAI, |
FO-60627 |
R |
65.12 |
5522********4887 |
70626P |
02/26/2020 |
| ROTT, JOSLYN, |
FO-62293 |
R |
66.84 |
4815********0486 |
110261 |
02/26/2020 |
| RUIZ, JACOB, |
FO-62453 |
R |
81.84 |
6011********6709 |
02676R |
02/26/2020 |
| SIMPSON, DARREN, |
FO-50425 |
R |
180.36 |
5178********8530 |
08833Z |
02/26/2020 |
| VIZCAINO, JOSE, |
FO-62697 |
R |
50.12 |
4060********0685 |
214331 |
02/26/2020 |
| WALLACE, JUSTIN, |
FO-59932 |
R |
66.84 |
4142********9444 |
072921 |
02/26/2020 |
| YORIO, JEFFERY, |
FO-63565 |
R |
66.84 |
5103********6876 |
310594 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
440.62 |
| 7 |
Visa |
497.22 |
| 1 |
Discover |
81.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.68 |