Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
FO-61477 |
R |
38.97 |
5172********9435 |
037043 |
02/10/2021 |
| ARNOLD, JAMES, |
FO-63264 |
R |
50.12 |
4143********3640 |
216614 |
02/10/2021 |
| BAILON, ULYSES, |
FO-61778 |
R |
55.69 |
4229********2095 |
B70178 |
02/10/2021 |
| COLLINS, CHRIS, |
FO-63229 |
R |
44.60 |
4610********7818 |
034507 |
02/10/2021 |
| CONANT, CARLOS, |
FO-61756 |
R |
83.62 |
5113********0330 |
037080 |
02/10/2021 |
| CORDOVA, DARLLI, |
FO-1769 |
R |
12.88 |
4342********8377 |
048581 |
02/10/2021 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
141.50 |
5115********4499 |
968524 |
02/10/2021 |
| GARCIA, JULIAN, |
FO-63542 |
R |
15.00 |
4610********0152 |
044507 |
02/10/2021 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
70.69 |
3727*******1011 |
188628 |
02/10/2021 |
| HERNANDEZ, GUST, |
FO-1724 |
R |
50.12 |
4342********1455 |
096121 |
02/10/2021 |
| LINCOLN, SHAILE, |
FO-63097 |
R |
64.60 |
4342********5481 |
053742 |
02/10/2021 |
| LLANEZ, MICHELL, |
FO-63481 |
R |
81.99 |
4040********0247 |
626383 |
02/10/2021 |
| LOZANO, JESUS, |
FO-60682 |
R |
99.72 |
4744********1847 |
164755 |
02/10/2021 |
| MARTINEZ, CARME, |
FO-1732 |
R |
56.62 |
4142********0744 |
069281 |
02/10/2021 |
| MINGUS, BRITTAN, |
FO-1563 |
R |
66.84 |
4142********3426 |
069286 |
02/10/2021 |
| MUNOZ, MARCELIN, |
FO-2149 |
R |
45.16 |
5360********2869 |
189302 |
02/10/2021 |
| NAVARRETE, JONA, |
FO-62919 |
R |
94.72 |
4246********0735 |
06384G |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.69 |
| 4 |
MasterCard |
309.25 |
| 12 |
Visa |
692.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1072.84 |