Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, LETCI, |
FO-62427 |
R |
111.44 |
4342********0402 |
057115 |
10/07/2020 |
| GALINDO, LUIS, |
FO-58937 |
R |
50.12 |
4342********9984 |
034174 |
10/07/2020 |
| GUEVARA, ERIK, |
FO-1693 |
R |
73.06 |
4427********9406 |
003507 |
10/07/2020 |
| HINOJOS, RANDAL, |
FO-62771 |
R |
60.95 |
4342********5206 |
030558 |
10/07/2020 |
| MANEY, MASEN, |
FO-63047 |
R |
50.12 |
4347********9263 |
023507 |
10/07/2020 |
| OROZCO, JOSUE, |
FO-62527 |
R |
111.44 |
4342********4867 |
061548 |
10/07/2020 |
| RIVERA, KIMBERL, |
FO-60841 |
R |
120.96 |
4110********7120 |
014825 |
10/07/2020 |
| RIVERS, JEREMY, |
FO-60704 |
R |
148.68 |
5424********1716 |
50156B |
10/07/2020 |
| SCOGGIN, ALLI, |
FO-1588 |
R |
66.84 |
4307********9656 |
020274 |
10/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
148.68 |
| 8 |
Visa |
644.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.61 |