Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ROWDY, |
FO-61797 |
R |
50.12 |
5275********8464 |
131303 |
11/11/2020 |
| AGUIRRE, ARIEL, |
FO-1518 |
R |
85.99 |
4142********5950 |
074226 |
11/11/2020 |
| CASAS, BRYAN, |
FO-63388 |
R |
38.97 |
5172********9559 |
026293 |
11/11/2020 |
| ESPINOZA, OSCAR, |
FO-62413 |
R |
66.84 |
4403********0879 |
026312 |
11/11/2020 |
| FIERRO, MIREYA, |
FO-1844 |
R |
67.76 |
4142********7477 |
074274 |
11/11/2020 |
| GUEVARA, ERIK, |
FO-1693 |
R |
102.58 |
4427********9406 |
071008 |
11/11/2020 |
| PORRAS, JESUS, |
FO-61730 |
R |
130.40 |
4400********9182 |
04788B |
11/11/2020 |
| QUINTANA, CINDY, |
FO-1566 |
R |
55.69 |
4142********2491 |
074285 |
11/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.09 |
| 6 |
Visa |
509.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.35 |