Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILON, ULYSES, |
FO-61778 |
R |
104.29 |
4229********6246 |
B75102 |
03/25/2020 |
| BELLO, JACQUELI, |
FO-62060 |
R |
66.84 |
4631********5304 |
951622 |
03/25/2020 |
| BENAVIDES, JOHN, |
FO-61513 |
R |
122.59 |
4839********7584 |
115784 |
03/25/2020 |
| BERTON, NICOLET, |
FO-63614 |
R |
50.12 |
4930********0944 |
012133 |
03/25/2020 |
| BOYD, DEREK, |
FO-60763 |
R |
77.99 |
4610********4050 |
074607 |
03/25/2020 |
| CASTRO, SIMON, |
FO-62853 |
R |
84.34 |
4113********6823 |
054607 |
03/25/2020 |
| DUCKWORTH, JANA, |
FO-52095 |
R |
66.84 |
5149********6710 |
282799 |
03/25/2020 |
| FIERRO, VICTOR, |
FO-61928 |
R |
66.84 |
4307********4996 |
012141 |
03/25/2020 |
| GALINDO, DERIAN, |
FO-51413 |
R |
50.12 |
5178********8739 |
08252Z |
03/25/2020 |
| GARCIA, MARCELA, |
FO-1568 |
R |
147.42 |
4232********3450 |
083971 |
03/25/2020 |
| LEYVA, LINDSEY, |
FO-60436 |
R |
50.12 |
3797*******1001 |
184861 |
03/25/2020 |
| LOE, BRYANNA, |
FO-51713 |
R |
66.84 |
4142********9471 |
071571 |
03/25/2020 |
| MCDANIEL, AUNDR, |
FO-51356 |
R |
44.60 |
5162********3681 |
365950 |
03/25/2020 |
| MORADO, AMERICA, |
FO-62387 |
R |
66.84 |
4097********7144 |
003242 |
03/25/2020 |
| NUNEZ, VINCENT, |
FO-61742 |
R |
66.36 |
4514********1386 |
044608 |
03/25/2020 |
| SOLIS, OSCAR, |
FO-62622 |
R |
70.69 |
4000********7132 |
787621 |
03/25/2020 |
| TARIN, HECTOR, |
FO-52027 |
R |
50.12 |
5162********2690 |
434860 |
03/25/2020 |
| VALDEZ, MARTY, |
FO-63361 |
R |
206.07 |
4744********5048 |
194463 |
03/25/2020 |
| VAZQUEZ, JUAN, |
FO-61379 |
R |
65.12 |
5172********8558 |
055841 |
03/25/2020 |
| VELAZQUEZ, RAUL, |
FO-63464 |
R |
66.84 |
4307********9902 |
027940 |
03/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.12 |
| 5 |
MasterCard |
276.80 |
| 14 |
Visa |
1264.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.99 |