Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, EDUARD, |
FO-1539 |
R |
68.12 |
4610********2716 |
075007 |
10/14/2020 |
| ARGUELLO, JOEL, |
FO-61651 |
R |
115.24 |
5275********6685 |
115309 |
10/14/2020 |
| BENAVIDAS, JESS, |
FO-1657 |
R |
66.84 |
6011********7958 |
01475R |
10/14/2020 |
| COLLINS, CHRIS, |
FO-63229 |
R |
59.60 |
4610********7818 |
085007 |
10/14/2020 |
| ESPINOZA, JEREM, |
FO-62962 |
R |
50.12 |
4142********4183 |
067805 |
10/14/2020 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
70.75 |
5115********4499 |
968462 |
10/14/2020 |
| GONZALEZ, YARIA, |
FO-1867 |
R |
65.12 |
4631********4739 |
737553 |
10/14/2020 |
| HERNANDEZ, RUBY, |
FO-62874 |
R |
76.27 |
4744********5886 |
135009 |
10/14/2020 |
| LARA, JAVIER, |
FO-58774 |
R |
111.87 |
4142********6242 |
067841 |
10/14/2020 |
| PAYEN, ANDRES, |
FO-61549 |
R |
160.94 |
4142********3947 |
067877 |
10/14/2020 |
| VARGAS, STEVE, |
FO-1749 |
R |
100.13 |
4232********2746 |
064741 |
10/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.99 |
| 8 |
Visa |
692.17 |
| 1 |
Discover |
66.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
945.00 |