Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRIAN, |
FO-62400 |
R |
50.12 |
4088********5105 |
031574 |
03/18/2020 |
| ARROYO, DEIDA, |
FO-62439 |
R |
66.84 |
4142********7349 |
070257 |
03/18/2020 |
| CUEVAS, HECTOR, |
FO-62838 |
R |
66.84 |
5196********2103 |
070863 |
03/18/2020 |
| CUEVAS, TIM, |
FO-61925 |
R |
154.33 |
5196********2103 |
070864 |
03/18/2020 |
| HAMPTON, CALEB, |
FO-61545 |
R |
66.84 |
4599********7733 |
H71368 |
03/18/2020 |
| JAQUEZ, JOSUE, |
FO-62383 |
R |
94.72 |
5178********2590 |
08419Z |
03/18/2020 |
| OLIVAS, ABEL, |
FO-63532 |
R |
55.69 |
4610********9361 |
044607 |
03/18/2020 |
| SANTOS, YESENIA, |
FO-60557 |
R |
94.77 |
4011********1850 |
044616 |
03/18/2020 |
| SMITH, JAKE, |
FO-63561 |
R |
69.34 |
5466********5104 |
73093Z |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
385.23 |
| 5 |
Visa |
334.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.49 |