12/09/2020
07:23:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALO, EDUARD, FO-1539 R 64.12 4610********2716 015507 12/09/2020
BARRENO, CHRIST, FO-63373 R 57.60 5275********3824 155956 12/09/2020
BELTRAN, RAFAEL, FO-62100 R 58.19 5275********2410 155650 12/09/2020
CHAMBERS, BRYON, FO-50283 R 66.84 3795*******2006 135560 12/09/2020
CHAVEZ, CHRIS, FO-52311 R 67.12 4853********7018 089259 12/09/2020
CONGER, BRENT, FO-51425 R 66.36 4342********6476 024830 12/09/2020
COOPER, TYRONE, FO-63250 R 50.12 4427********4606 035507 12/09/2020
ECKEL, CALEB, FO-59832 R 15.00 6011********6659 00920R 12/09/2020
GOMEZ, AMBER, FO-1755 R 50.12 4342********9014 084465 12/09/2020
GONZALEZ, ORLAN, FO-61102 R 76.27 4610********4551 015507 12/09/2020
HOANG, AUSTIN, FO-63238 R 55.69 4142********6090 066498 12/09/2020
HUDNALL, KOREY, FO-2063 R 81.84 4229********8173 B73775 12/09/2020
JARAMILLO, JACO, FO-50718 R 67.17 4142********4680 066493 12/09/2020
MANEY, MASEN, FO-63047 R 50.12 4347********9263 025507 12/09/2020
MARQUEZ, JACQUE, FO-49972 R 66.84 4142********1430 066473 12/09/2020
MENDOZA, DAVID, FO-1716 R 96.65 4142********4373 066514 12/09/2020
MENDOZA, DIEGO, FO-50278 R 8.72 5172********3438 068378 12/09/2020
MUNOZ, FELEENA, FO-61231 R 50.17 4097********7618 006369 12/09/2020
NORTHCUTT, BOBB, FO-63335 R 65.12 4610********5221 055507 12/09/2020
RAMIREZ, MIGUEL, FO-62892 R 70.69 5275********8237 155756 12/09/2020
TOVAR, CHRIS, FO-61214 R 50.17 4900********1591 085507 12/09/2020
VERA, RANDY, FO-48523 R 50.12 4342********3365 017973 12/09/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 66.84
4 MasterCard 195.20
16 Visa 1008.00
1 Discover 15.00
0 Other 0.00
     
    1285.04