Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRELL, KEVIN, |
FO-62132 |
R |
98.62 |
4307********5599 |
016481 |
11/25/2020 |
| COLMERY, KC, |
FO-60090 |
R |
61.27 |
4229********2832 |
B76742 |
11/25/2020 |
| ESCAMILLA, JOSE, |
FO-62779 |
R |
94.50 |
4427********9406 |
020508 |
11/25/2020 |
| EVANS, ROBERT, |
FO-1586 |
R |
65.12 |
4347********0935 |
020508 |
11/25/2020 |
| FIERRO, VICTOR, |
FO-61928 |
R |
69.34 |
4307********4996 |
025384 |
11/25/2020 |
| FLORES, ALEJAND, |
FO-63266 |
R |
126.44 |
4744********4737 |
170856 |
11/25/2020 |
| GRANADOS, JULLI, |
FO-60754 |
R |
70.69 |
4342********7928 |
020083 |
11/25/2020 |
| JAQUEZ, JOSUE, |
FO-62383 |
R |
219.44 |
5178********4261 |
06596Z |
11/25/2020 |
| LE, ANDRE, |
FO-52138 |
R |
50.12 |
5122********5988 |
35407Z |
11/25/2020 |
| LEYVA, LINDSEY, |
FO-60436 |
R |
65.12 |
3797*******1001 |
147753 |
11/25/2020 |
| MARTINEZ, ELOIS, |
FO-1865 |
R |
50.12 |
5162********3143 |
070553 |
11/25/2020 |
| MONTANO, MANUEL, |
FO-58933 |
R |
70.69 |
4744********9517 |
180257 |
11/25/2020 |
| PEREZ, JOSE, |
FO-62111 |
R |
68.69 |
4307********6880 |
025914 |
11/25/2020 |
| RUBIN, ZEV, |
FO-1701 |
R |
83.62 |
4736********3278 |
040508 |
11/25/2020 |
| TUCKER, THOMAS, |
FO-62062 |
R |
55.69 |
4367********2341 |
075386 |
11/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.12 |
| 3 |
MasterCard |
319.68 |
| 11 |
Visa |
864.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.47 |