Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, CHRIS, |
FO-59741 |
R |
59.60 |
4610********9624 |
093507 |
02/24/2021 |
| BARRERA, CLARIS, |
FO-62008 |
R |
50.12 |
4040********5003 |
670965 |
02/24/2021 |
| BLACKWOOD, DEST, |
FO-58051 |
R |
94.72 |
4229********0267 |
B73083 |
02/24/2021 |
| CAMPOS, JOSE, |
FO-61671 |
R |
94.72 |
4833********3520 |
013507 |
02/24/2021 |
| CORONA, JESUS, |
FO-62921 |
R |
59.60 |
4342********0476 |
096796 |
02/24/2021 |
| DE SOUZA, JOSIA, |
FO-2156 |
R |
64.39 |
4110********4878 |
050350 |
02/24/2021 |
| DOMINGUEZ, ADRI, |
FO-58449 |
R |
66.84 |
5172********1193 |
055244 |
02/24/2021 |
| EVANS, ROBERT, |
FO-1586 |
R |
50.12 |
4347********0935 |
013507 |
02/24/2021 |
| FLORES, ALEJAND, |
FO-63266 |
R |
126.44 |
4744********4737 |
113052 |
02/24/2021 |
| GALINDO, DERIAN, |
FO-1928 |
R |
56.34 |
5178********8739 |
06259Z |
02/24/2021 |
| GARCIA, ADILENE, |
FO-62591 |
R |
137.54 |
4744********5021 |
113058 |
02/24/2021 |
| GARDEA, AMANDA, |
FO-1781 |
R |
98.62 |
4342********4770 |
046085 |
02/24/2021 |
| GRAY, JOHN, |
FO-1787 |
R |
50.12 |
4744********5612 |
113154 |
02/24/2021 |
| HALL, BEN, |
FO-1757 |
R |
109.32 |
4040********9620 |
672701 |
02/24/2021 |
| HERRERA, LUIS, |
FO-1598 |
R |
66.84 |
4599********7227 |
H70302 |
02/24/2021 |
| HILL, GARRETT, |
FO-58372 |
R |
55.69 |
4465********6086 |
024948 |
02/24/2021 |
| LEATHERS, CALVI, |
FO-62884 |
R |
66.84 |
4131********9752 |
072063 |
02/24/2021 |
| LEYVA, JADEN, |
FO-2182 |
R |
66.84 |
4610********1327 |
023507 |
02/24/2021 |
| LUNA, YVETTE, |
FO-1744 |
R |
44.60 |
4427********8250 |
023507 |
02/24/2021 |
| MARTIN, VICTORI, |
FO-58573 |
R |
100.29 |
4142********4146 |
072100 |
02/24/2021 |
| PUGH, CHRISTINA, |
FO-51550 |
R |
89.14 |
4610********3537 |
033507 |
02/24/2021 |
| QUINTERO, SIMON, |
FO-2071 |
R |
61.27 |
4610********2677 |
033507 |
02/24/2021 |
| RENTERIA, ABBY, |
FO-1574 |
R |
102.71 |
4367********2024 |
068993 |
02/24/2021 |
| SERRANO, JESUS, |
FO-60592 |
R |
44.60 |
4342********1994 |
007428 |
02/24/2021 |
| SMITH, CALEB, |
FO-59517 |
R |
66.84 |
4599********5023 |
H70296 |
02/24/2021 |
| SPARKS, TREVELY, |
FO-52409 |
R |
180.36 |
5112********2343 |
063545 |
02/24/2021 |
| SPOONER, VICTOR, |
FO-2194 |
R |
66.84 |
4403********4033 |
097390 |
02/24/2021 |
| VELOZ, JAZMIN, |
FO-51177 |
R |
50.12 |
4269********3788 |
024742 |
02/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
303.54 |
| 25 |
Visa |
1877.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.47 |