Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOFF, JESSIC, |
FO-1758 |
R |
77.99 |
4258********2240 |
081061 |
01/20/2021 |
| ANCHONDO, CHRIS, |
FO-59741 |
R |
44.60 |
4610********9624 |
013507 |
01/20/2021 |
| CHAGOLLA, JUAN, |
FO-1840 |
R |
66.84 |
4347********2891 |
023507 |
01/20/2021 |
| CORONA, JESUS, |
FO-62921 |
R |
44.60 |
4342********0476 |
022403 |
01/20/2021 |
| DOBBINS, JARON, |
FO-63284 |
R |
71.93 |
4367********7620 |
069759 |
01/20/2021 |
| FLORES, ALEJAND, |
FO-63266 |
R |
111.44 |
4744********4737 |
183956 |
01/20/2021 |
| GARDEA, AMANDA, |
FO-1781 |
R |
83.62 |
4342********4770 |
091244 |
01/20/2021 |
| MUNOZ, FELEENA, |
FO-61231 |
R |
65.17 |
4097********7618 |
002090 |
01/20/2021 |
| SANDOVAL, GABRI, |
FO-57926 |
R |
26.15 |
5275********8103 |
113252 |
01/20/2021 |
| SCOGGIN, ALLI, |
FO-50527 |
R |
66.84 |
4307********9656 |
011581 |
01/20/2021 |
| VARELA, EDGAR, |
FO-49750 |
R |
83.08 |
4856********7379 |
020650 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.15 |
| 10 |
Visa |
716.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
742.26 |