Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ERI, |
FO-51744 |
R |
66.84 |
4342********2603 |
040038 |
09/23/2020 |
| ANCHONDO, CHRIS, |
FO-59741 |
R |
72.04 |
4610********9624 |
090508 |
09/23/2020 |
| CARRASCO, NELSY, |
FO-52580 |
R |
100.29 |
5275********9345 |
140154 |
09/23/2020 |
| CORONA, JESUS, |
FO-62921 |
R |
59.60 |
4342********0476 |
047053 |
09/23/2020 |
| DOLAN, MIKAL, |
FO-63058 |
R |
102.93 |
4040********0925 |
627557 |
09/23/2020 |
| DUENAS, MIGUEL, |
FO-58910 |
R |
50.12 |
4610********9253 |
010508 |
09/23/2020 |
| GALINDO, DERIAN, |
FO-51413 |
R |
62.34 |
5178********8739 |
06269Z |
09/23/2020 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
70.69 |
3727*******1011 |
150196 |
09/23/2020 |
| HEREDIA, CHRIS, |
FO-61172 |
R |
66.84 |
5172********9146 |
039822 |
09/23/2020 |
| KENNEY, AARON, |
FO-1759 |
R |
76.84 |
4110********3250 |
004232 |
09/23/2020 |
| MARQUEZ, JACQUE, |
FO-49972 |
R |
66.84 |
4142********1430 |
072706 |
09/23/2020 |
| MUNOZ, FRANCISC, |
FO-63522 |
R |
55.69 |
4131********4356 |
077647 |
09/23/2020 |
| PATINO, OSCAR, |
FO-58104 |
R |
46.30 |
5275********7909 |
160757 |
09/23/2020 |
| QUINTERO, SIMON, |
FO-2071 |
R |
61.27 |
4610********2677 |
040508 |
09/23/2020 |
| TARIN, HECTOR, |
FO-52027 |
R |
50.12 |
4307********2724 |
014457 |
09/23/2020 |
| TIDMORE, COLTON, |
FO-50614 |
R |
100.29 |
4307********3924 |
014461 |
09/23/2020 |
| VARELA, EDGAR, |
FO-49750 |
R |
102.02 |
4856********7379 |
023095 |
09/23/2020 |
| VAUGHN, VICTORI, |
FO-61203 |
R |
50.12 |
4342********1053 |
021758 |
09/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.69 |
| 4 |
MasterCard |
275.77 |
| 13 |
Visa |
914.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.18 |