Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, YARA, |
FO-62563 |
R |
81.84 |
4342********0469 |
093182 |
12/23/2020 |
| ARGUELLO, JOEL, |
FO-61651 |
R |
50.12 |
5275********6685 |
153755 |
12/23/2020 |
| BECERRA, RUBY, |
FO-1837 |
R |
66.84 |
4342********6245 |
095239 |
12/23/2020 |
| BENAVIDAS, JESS, |
FO-1657 |
R |
66.84 |
5162********9474 |
063511 |
12/23/2020 |
| CARRANZA, JUAN, |
FO-1621 |
R |
72.47 |
5301********4195 |
023303 |
12/23/2020 |
| COLLINS, CHRIS, |
FO-63229 |
R |
59.60 |
4610********7818 |
013507 |
12/23/2020 |
| DUENAS, MIGUEL, |
FO-1737 |
R |
65.12 |
4610********9253 |
063507 |
12/23/2020 |
| EDWARDS-NELSON,, |
FO-62876 |
R |
37.89 |
4142********5998 |
072571 |
12/23/2020 |
| GUTIERREZ, MARC, |
FO-61385 |
R |
105.87 |
4342********7136 |
050516 |
12/23/2020 |
| HEREDIA, CHRIS, |
FO-61172 |
R |
66.84 |
5172********9146 |
074484 |
12/23/2020 |
| MAGANA, DOMINGO, |
FO-60812 |
R |
50.12 |
5162********9393 |
063519 |
12/23/2020 |
| NIETO, SIERRA, |
FO-63050 |
R |
133.59 |
4610********3958 |
003507 |
12/23/2020 |
| OROSCO, JOSE, |
FO-61676 |
R |
55.69 |
5162********8364 |
063520 |
12/23/2020 |
| ORTIZ, GLENDA, |
FO-62940 |
R |
55.69 |
5312********4215 |
173755 |
12/23/2020 |
| SANCHEZ, ALEX, |
FO-60926 |
R |
66.84 |
5162********2521 |
063522 |
12/23/2020 |
| SANCHEZ, JOHN, |
FO-1620 |
R |
83.62 |
5236********2565 |
819219 |
12/23/2020 |
| SANCHEZ, KASSIE, |
FO-62009 |
R |
27.87 |
4142********4307 |
072689 |
12/23/2020 |
| SARTORI, ERIK, |
FO-63055 |
R |
134.13 |
5108********3755 |
063523 |
12/23/2020 |
| VARELA, ALFREDO, |
FO-1793 |
R |
66.84 |
4142********4850 |
072712 |
12/23/2020 |
| WARD, MATTHEW, |
FO-51553 |
R |
66.84 |
4142********4460 |
072717 |
12/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
702.36 |
| 10 |
Visa |
712.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.66 |