Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTEN, DANA, |
FO-59030 |
R |
148.68 |
4744********9889 |
121359 |
01/06/2021 |
| CASTILLO, MICHA, |
FO-1830 |
R |
56.34 |
4342********8837 |
062450 |
01/06/2021 |
| CHACON, LUIS, |
FO-1670 |
R |
81.84 |
4347********6754 |
021507 |
01/06/2021 |
| CORRAL, PABLO, |
FO-62441 |
R |
65.12 |
5524********5293 |
06142M |
01/06/2021 |
| GARCIA, JULIAN, |
FO-63542 |
R |
5.75 |
4610********0152 |
021507 |
01/06/2021 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
141.38 |
3727*******1011 |
145627 |
01/06/2021 |
| HARRIS, JASON, |
FO-1649 |
R |
50.12 |
4040********0099 |
790042 |
01/06/2021 |
| HIGDOM, BRITT, |
FO-61320 |
R |
66.84 |
4005********2658 |
966877 |
01/06/2021 |
| LINCOLN, SHAILE, |
FO-63097 |
R |
44.60 |
4342********5481 |
073654 |
01/06/2021 |
| LOE, BRYANNA, |
FO-51713 |
R |
81.84 |
4142********9471 |
063923 |
01/06/2021 |
| LOZANO, JESUS, |
FO-60682 |
R |
50.12 |
4635********6405 |
131350 |
01/06/2021 |
| MARTINEZ, ARELH, |
FO-62085 |
R |
44.60 |
4259********7020 |
005456 |
01/06/2021 |
| MONTANO, MANUEL, |
FO-58933 |
R |
70.69 |
4744********9517 |
151954 |
01/06/2021 |
| TAYLOR, HEIDI, |
FO-62612 |
R |
124.59 |
4610********0809 |
061507 |
01/06/2021 |
| TUCKER, THOMAS, |
FO-62062 |
R |
55.69 |
4367********2341 |
064601 |
01/06/2021 |
| WILSON, SAMUEL, |
FO-1690 |
R |
129.72 |
4736********1284 |
071507 |
01/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
141.38 |
| 1 |
MasterCard |
65.12 |
| 14 |
Visa |
1011.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1217.92 |