Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MELISS, |
FO-62950 |
R |
64.95 |
4110********8358 |
072587 |
06/24/2020 |
| ARGUELLES, ISAA, |
FO-1463 |
R |
72.12 |
4142********1529 |
078482 |
06/24/2020 |
| BAEZA, AIDEE, |
FO-1551 |
R |
50.12 |
4504********8055 |
612512 |
06/24/2020 |
| CAMPOS, CASSAND, |
FO-1841 |
R |
142.94 |
4912********5092 |
489765 |
06/24/2020 |
| COBOS, JESUS, |
FO-59910 |
R |
66.84 |
4307********5252 |
032306 |
06/24/2020 |
| CUEVAS, HECTOR, |
FO-62838 |
R |
66.84 |
5196********2103 |
279417 |
06/24/2020 |
| DOMINGUEZ, RUTH, |
FO-62492 |
R |
77.99 |
4342********1676 |
078216 |
06/24/2020 |
| ESTRADA, MARCO, |
FO-62777 |
R |
66.84 |
4342********4471 |
038769 |
06/24/2020 |
| GALINDO, DERIAN, |
FO-51413 |
R |
50.12 |
5178********8739 |
06366Z |
06/24/2020 |
| GARCIA, ALDO, |
FO-60740 |
R |
16.24 |
5178********6058 |
06370Z |
06/24/2020 |
| GARCIA, VICTOR, |
FO-62284 |
R |
64.95 |
4142********0967 |
078530 |
06/24/2020 |
| HERNANDEZ, VERO, |
FO-62893 |
R |
50.12 |
4744********3846 |
124958 |
06/24/2020 |
| HUGHES, REXANA, |
FO-59633 |
R |
64.95 |
5149********7258 |
239509 |
06/24/2020 |
| LOE, ALYSSA, |
FO-61938 |
R |
55.69 |
4142********8768 |
078543 |
06/24/2020 |
| MARQUEZ, CHRIS, |
FO-62306 |
R |
50.12 |
4307********2530 |
032351 |
06/24/2020 |
| MARQUEZ, ELIZAB, |
FO-58360 |
R |
62.02 |
4040********3648 |
662448 |
06/24/2020 |
| MENDEZ, RONNIE, |
FO-61825 |
R |
55.12 |
5275********2207 |
194051 |
06/24/2020 |
| PUGH, CHRISTINA, |
FO-51550 |
R |
89.14 |
4610********3537 |
074508 |
06/24/2020 |
| RENTERIA, SARAH, |
FO-60900 |
R |
87.12 |
4142********9995 |
078571 |
06/24/2020 |
| RICO, JENNIFER, |
FO-62523 |
R |
50.12 |
4342********4989 |
074539 |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
253.27 |
| 15 |
Visa |
1051.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.35 |