Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, CAYLEA, |
FO-61252 |
R |
77.99 |
4110********9072 |
026953 |
11/04/2020 |
| BELTRAN, RAFAEL, |
FO-62100 |
R |
70.69 |
5275********2410 |
180006 |
11/04/2020 |
| ECKEL, CALEB, |
FO-59832 |
R |
1.00 |
6011********6659 |
00443R |
11/04/2020 |
| ELLIOTT, JESSIE, |
FO-60999 |
R |
22.30 |
4270********2498 |
004101 |
11/04/2020 |
| FABELA, FIDEL, |
FO-62058 |
R |
66.84 |
5322********5900 |
070032 |
11/04/2020 |
| GARCIA, NORMA, |
FO-61474 |
R |
44.60 |
4342********7849 |
020726 |
11/04/2020 |
| GARCIA, WILLIAM, |
FO-59269 |
R |
66.84 |
4599********9933 |
H76801 |
11/04/2020 |
| GONZALEZ, ORLAN, |
FO-61102 |
R |
61.27 |
4610********4551 |
030008 |
11/04/2020 |
| LICON, ANNA, |
FO-59364 |
R |
148.68 |
4744********5348 |
150807 |
11/04/2020 |
| MESA, LUCAS, |
FO-2065 |
R |
66.84 |
4113********8583 |
021885 |
11/04/2020 |
| NORTHCUTT, BOBB, |
FO-63335 |
R |
50.12 |
4610********5221 |
050008 |
11/04/2020 |
| OUBRE XX, SAMA, |
FO-62421 |
R |
56.00 |
4060********9767 |
060008 |
11/04/2020 |
| PARRA, OSMAIDA, |
FO-62149 |
R |
111.44 |
4142********9259 |
079744 |
11/04/2020 |
| PINTO, BARROS, |
FO-52322 |
R |
230.52 |
4744********2616 |
170902 |
11/04/2020 |
| RAMIREZ, MIGUEL, |
FO-62892 |
R |
55.69 |
5275********8237 |
100907 |
11/04/2020 |
| STANGBY, JESSIC, |
FO-60751 |
R |
61.27 |
4229********1051 |
B76225 |
11/04/2020 |
| TAYLOR, HEIDI, |
FO-62612 |
R |
114.44 |
4610********0809 |
449265 |
11/04/2020 |
| WOOD, JOSEPH, |
FO-1828 |
R |
19.47 |
5465********9148 |
003821 |
11/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
212.69 |
| 13 |
Visa |
1112.31 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.00 |