Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, IVAN, |
FO-63098 |
R |
50.12 |
4040********1294 |
690614 |
07/02/2020 |
| COBOS, JESUS, |
FO-59910 |
R |
66.84 |
4307********5252 |
012872 |
07/02/2020 |
| CUEVAS, HECTOR, |
FO-62838 |
R |
66.84 |
5196********2103 |
074461 |
07/02/2020 |
| DOMINGUEZ, RUTH, |
FO-62492 |
R |
77.99 |
4342********1676 |
084768 |
07/02/2020 |
| ESTRADA, MARCO, |
FO-62777 |
R |
66.84 |
4342********4471 |
093180 |
07/02/2020 |
| FERNANDEZ, NATA, |
FO-62378 |
R |
202.54 |
5213********5480 |
00211B |
07/02/2020 |
| FIELDS, MARIO, |
FO-1870 |
R |
50.12 |
4307********0835 |
022603 |
07/02/2020 |
| GALINDO, DERIAN, |
FO-51413 |
R |
50.12 |
5178********8739 |
03812Z |
07/02/2020 |
| HERNANDEZ, VERO, |
FO-62893 |
R |
50.12 |
4744********3846 |
164110 |
07/02/2020 |
| HUGHES, REXANA, |
FO-59633 |
R |
195.22 |
5149********7258 |
351722 |
07/02/2020 |
| MARQUEZ, ELIZAB, |
FO-58360 |
R |
62.02 |
4040********3648 |
690653 |
07/02/2020 |
| MAUGE, RUNDELL, |
FO-1460 |
R |
86.99 |
4232********1434 |
012709 |
07/02/2020 |
| MCDANIEL, AUNDR, |
FO-51356 |
R |
174.67 |
5162********3681 |
064131 |
07/02/2020 |
| MENDEZ, RONNIE, |
FO-61825 |
R |
55.12 |
5275********2207 |
154814 |
07/02/2020 |
| NUNEZ, VINCENT, |
FO-61742 |
R |
66.36 |
4514********1386 |
044131 |
07/02/2020 |
| PUGH, CHRISTINA, |
FO-51550 |
R |
89.14 |
4610********3537 |
014107 |
07/02/2020 |
| RENTERIA, SARAH, |
FO-60900 |
R |
87.12 |
4142********9995 |
066580 |
07/02/2020 |
| RICO, JENNIFER, |
FO-62523 |
R |
50.12 |
4342********4989 |
078191 |
07/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
744.51 |
| 12 |
Visa |
803.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.29 |