Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, EDUARD, |
FO-1539 |
R |
53.12 |
4610********2716 |
312143 |
09/09/2020 |
| BARRENO, CHRIST, |
FO-63373 |
R |
55.10 |
5275********3824 |
100209 |
09/09/2020 |
| CANDELARIA, MIG, |
FO-59475 |
R |
14.00 |
5402********7621 |
685900 |
09/09/2020 |
| CHANDRA, DINAKA, |
FO-60791 |
R |
66.84 |
5379********5227 |
00920Z |
09/09/2020 |
| COLLINS, CHRIS, |
FO-63229 |
R |
44.60 |
4610********7818 |
442333 |
09/09/2020 |
| DOMINGUEZ, RUTH, |
FO-62492 |
R |
92.99 |
4342********1676 |
017864 |
09/09/2020 |
| FLORES, OMAR, |
FO-61090 |
R |
106.29 |
4347********8387 |
448542 |
09/09/2020 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
55.75 |
5115********4499 |
968434 |
09/09/2020 |
| GONZALEZ, ORLAN, |
FO-61102 |
R |
61.27 |
4610********4551 |
575009 |
09/09/2020 |
| GONZALEZ, YARIA, |
FO-1867 |
R |
65.12 |
4631********4739 |
189324 |
09/09/2020 |
| HERNANDEZ, RUBY, |
FO-62874 |
R |
61.27 |
4744********5886 |
100408 |
09/09/2020 |
| HUERTA XX, KEA, |
FO-62360 |
R |
370.68 |
4342********4525 |
043816 |
09/09/2020 |
| JAUREGUI PORRAS, |
FO-62362 |
R |
55.69 |
4170********5625 |
919713 |
09/09/2020 |
| KUPKUFSKE, KYE, |
FO-1548 |
R |
102.04 |
4000********0507 |
473793 |
09/09/2020 |
| MARTINEZ, ELOIS, |
FO-1865 |
R |
50.12 |
5162********3143 |
070042 |
09/09/2020 |
| MCPHERSON, BRAN, |
FO-60701 |
R |
50.12 |
4142********1731 |
078617 |
09/09/2020 |
| MINGUS, BRITTAN, |
FO-1563 |
R |
66.84 |
4142********3426 |
078626 |
09/09/2020 |
| NORTHCUTT, BOBB, |
FO-63335 |
R |
50.12 |
4610********5221 |
705039 |
09/09/2020 |
| PRIMEAUX, IRMA, |
FO-60087 |
R |
59.60 |
6011********0551 |
00962B |
09/09/2020 |
| ZAPATA, JULIE, |
FO-1596 |
R |
44.60 |
5149********9675 |
296446 |
09/09/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
286.41 |
| 13 |
Visa |
1180.15 |
| 1 |
Discover |
59.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1526.16 |