10/21/2020
06:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERMAN, DUSTI, FO-62611 R 63.12 5367********3500 6B3USW 10/21/2020
BELLO, JACQUELI, FO-62060 R 66.84 4631********5304 508096 10/21/2020
CARRELL, KEVIN, FO-62132 R 83.62 4307********5599 012088 10/21/2020
CHAGOLLA, JUAN, FO-1840 R 66.84 4347********2891 045007 10/21/2020
CRESPO, AMY, FO-63511 R 11.15 5172********2440 083485 10/21/2020
ESPINOZA, CAITL, FO-2073 R 67.84 4247********2042 649540 10/21/2020
EVANS, ROBERT, FO-1586 R 50.12 4347********0935 055007 10/21/2020
FLORES, ALEJAND, FO-63266 R 111.44 4744********4737 115003 10/21/2020
FOSTER, RYAN, FO-62262 R 57.69 4610********6163 065007 10/21/2020
GARDEA, AMANDA, FO-1781 R 83.62 4342********4770 015730 10/21/2020
GRANADOS, JULLI, FO-60754 R 55.69 4342********7928 070348 10/21/2020
HALL, BEN, FO-1757 R 136.84 4040********9620 634597 10/21/2020
HERNANDEZ, CHRI, FO-49955 R 72.84 5275********6283 135404 10/21/2020
JAKUBIK, NICHOL, FO-61737 R 74.06 4142********0098 070586 10/21/2020
LEYVA, LINDSEY, FO-60436 R 130.24 3797*******1001 127016 10/21/2020
LOE, ALYSSA, FO-61938 R 55.69 4142********8768 070593 10/21/2020
LYLE, BRANDON, FO-52068 R 199.99 4307********6074 021371 10/21/2020
MARQUEZ, FREDDI, FO-62338 R 108.47 5275********3782 125209 10/21/2020
MONTANO, MANUEL, FO-58933 R 55.69 4744********9517 185509 10/21/2020
ROTT, JOSLYN, FO-62293 R 245.52 4815********4726 165503 10/21/2020
SALCIDO, JOSUE, FO-62344 R 100.29 4142********3807 070625 10/21/2020
SMITH, CALEB, FO-59517 R 66.84 4599********5023 H71801 10/21/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 130.24
4 MasterCard 255.58
17 Visa 1578.62
0 Discover 0.00
0 Other 0.00
     
    1964.44