Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, CALEB, |
FO-62908 |
R |
130.24 |
3726*******2005 |
163876 |
11/18/2020 |
| ALMENDAREZ, ERI, |
FO-51744 |
R |
79.29 |
4342********2603 |
030533 |
11/18/2020 |
| ARANO, YESENIA, |
FO-63215 |
R |
50.12 |
4403********1307 |
121727 |
11/18/2020 |
| ARAUJO, YARA, |
FO-62563 |
R |
66.84 |
4342********0469 |
047243 |
11/18/2020 |
| ASHWORTH, HARLA, |
FO-60687 |
R |
132.67 |
4867********2176 |
094007 |
11/18/2020 |
| COLLINS, CHRIS, |
FO-63229 |
R |
59.60 |
4610********7818 |
004007 |
11/18/2020 |
| DUENAS, MIGUEL, |
FO-1737 |
R |
50.12 |
4610********9253 |
004007 |
11/18/2020 |
| EDWARDS-NELSON,, |
FO-62876 |
R |
37.89 |
4142********5998 |
070078 |
11/18/2020 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
70.75 |
5115********4499 |
968485 |
11/18/2020 |
| HEREDIA, CHRIS, |
FO-61172 |
R |
81.84 |
5172********9146 |
056763 |
11/18/2020 |
| HERNANDEZ, ENRI, |
FO-1750 |
R |
66.84 |
4342********9532 |
082971 |
11/18/2020 |
| KUPKUFSKE, KYE, |
FO-1548 |
R |
22.30 |
4000********0507 |
383483 |
11/18/2020 |
| MARTINEZ, ALYSI, |
FO-1741 |
R |
44.60 |
4142********0461 |
070098 |
11/18/2020 |
| MENDEZ, RONNIE, |
FO-61825 |
R |
52.62 |
5275********2207 |
174302 |
11/18/2020 |
| MORENO, JUAN, |
FO-63469 |
R |
66.84 |
4142********0461 |
070111 |
11/18/2020 |
| MORENO, STEVEN, |
FO-1575 |
R |
134.15 |
4610********9456 |
034007 |
11/18/2020 |
| MULLEN, DEVIN, |
FO-52032 |
R |
66.84 |
3767*******6003 |
144054 |
11/18/2020 |
| PAYEN, ANDRES, |
FO-61549 |
R |
109.72 |
4142********3947 |
070115 |
11/18/2020 |
| PUCKETT, JOHN, |
FO-60502 |
R |
50.12 |
4147********1428 |
01008D |
11/18/2020 |
| RAMIREZ, ANGEL, |
FO-62253 |
R |
38.97 |
4142********0926 |
070119 |
11/18/2020 |
| ROCHA, ASHLEY, |
FO-1773 |
R |
55.69 |
5275********0436 |
194907 |
11/18/2020 |
| SAENZ, CARLOS, |
FO-61437 |
R |
58.56 |
4142********3662 |
070130 |
11/18/2020 |
| SALAZAR, YVETT, |
FO-63544 |
R |
77.99 |
4347********3527 |
044007 |
11/18/2020 |
| VARGAS, STEVE, |
FO-1749 |
R |
105.39 |
4232********2746 |
063733 |
11/18/2020 |
| VILLANUEVA, SOF, |
FO-63494 |
R |
135.17 |
4342********1300 |
003284 |
11/18/2020 |
| WILSON, JAMES, |
FO-1573 |
R |
105.38 |
4342********4530 |
087880 |
11/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
197.08 |
| 4 |
MasterCard |
260.90 |
| 20 |
Visa |
1492.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.54 |