Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ROWDY, |
FO-61797 |
R |
64.95 |
5275********8464 |
153858 |
06/10/2020 |
| ARAUJO, YARA, |
FO-62563 |
R |
64.95 |
4342********0469 |
032462 |
06/10/2020 |
| AVILES, JAYLON, |
FO-63292 |
R |
33.85 |
5275********0818 |
193657 |
06/10/2020 |
| CHAMBERS, BRYON, |
FO-50283 |
R |
66.84 |
3795*******2006 |
127102 |
06/10/2020 |
| CHARRIEZ, LUIS, |
FO-63417 |
R |
50.12 |
4701********5773 |
163758 |
06/10/2020 |
| COLLINS, CHRIS, |
FO-63229 |
R |
44.60 |
4610********7818 |
053507 |
06/10/2020 |
| DEANDA, JUSTIN, |
FO-60948 |
R |
141.38 |
4142********8672 |
069451 |
06/10/2020 |
| FABELO, RAMON, |
FO-51217 |
R |
83.62 |
4737********6675 |
063210 |
06/10/2020 |
| GALINDO, CARLOS, |
FO-59809 |
R |
64.95 |
5149********3763 |
041189 |
06/10/2020 |
| GALINDO, LUIS, |
FO-58937 |
R |
43.30 |
4342********9984 |
000475 |
06/10/2020 |
| GARCIA, JESSE, |
FO-49721 |
R |
44.60 |
4307********5843 |
024689 |
06/10/2020 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
27.85 |
3727*******1011 |
154544 |
06/10/2020 |
| HALLFORD, JESSI, |
FO-49546 |
R |
27.56 |
5172********4247 |
006040 |
06/10/2020 |
| KENNEY, LOGAN, |
FO-1471 |
R |
83.62 |
4307********1009 |
026485 |
06/10/2020 |
| KOZERA, MATTHEW, |
FO-61303 |
R |
64.95 |
4631********0326 |
204126 |
06/10/2020 |
| LOPES, TANYA, |
FO-61696 |
R |
77.92 |
4342********4890 |
011335 |
06/10/2020 |
| LOPEZ, ANDREW, |
FO-1510 |
R |
64.95 |
5275********1016 |
063650 |
06/10/2020 |
| LOW, CHRIS, |
FO-61795 |
R |
16.24 |
5275********0797 |
193957 |
06/10/2020 |
| LUJAN, JUAN JOS, |
FO-51421 |
R |
61.27 |
5178********5106 |
06729B |
06/10/2020 |
| MANEY, MASEN, |
FO-63047 |
R |
50.12 |
4347********9263 |
073507 |
06/10/2020 |
| MCDANIEL, JEREM, |
FO-61883 |
R |
5.36 |
5162********4846 |
350880 |
06/10/2020 |
| MENDIOLA, PEDRO, |
FO-60190 |
R |
33.29 |
5348********8725 |
103051 |
06/10/2020 |
| MONTEZ, JUSTIN, |
FO-63062 |
R |
115.27 |
4342********4587 |
064307 |
06/10/2020 |
| NAVARRETE, JONA, |
FO-62919 |
R |
64.95 |
4147********8011 |
06751C |
06/10/2020 |
| NORTHCUTT, BOBB, |
FO-63335 |
R |
26.06 |
4610********5221 |
083507 |
06/10/2020 |
| PINTO, BARROS, |
FO-52322 |
R |
48.43 |
4744********4798 |
173551 |
06/10/2020 |
| QUAYE, GIDEON, |
FO-51762 |
R |
100.29 |
3795*******2114 |
167842 |
06/10/2020 |
| RAMIREZ, ROCKY, |
FO-61680 |
R |
44.60 |
4040********2334 |
624815 |
06/10/2020 |
| REYES, MONICA, |
FO-60150 |
R |
16.24 |
4040********2686 |
626707 |
06/10/2020 |
| THOMAS, TERRY, |
FO-01467 |
R |
141.91 |
5277********0142 |
894463 |
06/10/2020 |
| TIDMORE, COLTON, |
FO-50614 |
R |
100.29 |
4307********3924 |
024876 |
06/10/2020 |
| VIZCAINO, JOSE, |
FO-62697 |
R |
64.95 |
4060********0685 |
968393 |
06/10/2020 |
| VONBERGEN, BRAN, |
FO-63037 |
R |
25.06 |
4610********9088 |
013607 |
06/10/2020 |
| YBARRA, NAOMI, |
FO-60326 |
R |
66.84 |
4342********1510 |
033774 |
06/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.98 |
| 10 |
MasterCard |
514.33 |
| 21 |
Visa |
1321.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2031.18 |