07/08/2020

07:00:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMERICAN 8TH,,	FO-1001200	R	1097.50	5567********7632	023388	07/08/2020
BACA, ALEXANDER,	FO-1472	R	71.93	4142********8477	064926	07/08/2020
BARTLETT, BARBA,	FO-59316	R	277.06	4147********4266	08239D	07/08/2020
BENTLEY, TIFFAN,	FO-62401	R	117.25	4930********0294	016746	07/08/2020
CAMPOS, CASSAND,	FO-1841	R	142.94	4912********5092	093482	07/08/2020
CONANT, CARLOS,	FO-61756	R	81.84	5113********0330	053274	07/08/2020
DIXON, SARAH,	FO-1579	R	113.33	4229********0967	B75008	07/08/2020
DUENAS, MIGUEL,	FO-58910	R	65.12	4610********9253	083607	07/08/2020
GARCIA, ALDO,	FO-60740	R	47.48	5178********6058	08283Z	07/08/2020
GARCIA, ALEEYA,	FO-61474	R	44.60	4342********6169	073091	07/08/2020
HERNANDEZ, RUBY,	FO-62874	R	91.27	4744********5886	183260	07/08/2020
HINOJOS, LINDA,	FO-63568	R	55.69	4347********3157	093607	07/08/2020
HOANG, AUSTIN,	FO-63238	R	59.69	4142********6090	064943	07/08/2020
LEYVA, LINDSEY,	FO-60436	R	145.07	3797*******1001	126864	07/08/2020
LOE, ALYSSA,	FO-61938	R	55.69	4142********8768	064962	07/08/2020
LOE, BRYANNA,	FO-51713	R	115.26	4142********9471	064963	07/08/2020
MARTINEZ, JUAN,	FO-62135	R	73.93	4040********0115	689732	07/08/2020
OROZCO, JOSUE,	FO-62527	R	111.44	4342********4867	046402	07/08/2020
ROTT, JOSLYN,	FO-62293	R	161.79	4815********4726	103767	07/08/2020
ROY, CHELSE,	FO-63578	R	91.24	4342********2028	083843	07/08/2020
TAYLOR, TARENCE,	FO-61516	R	136.68	5108********7937	063611	07/08/2020
TERCERO, ROBERT,	FO-62984	R	66.84	4142********4514	064986	07/08/2020

Totals

Count	Card Type	Total
1	American Express	145.07
4	MasterCard	1363.50
17	Visa	1715.07
0	Discover	0.00
0	Other	0.00
		3223.64