Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ARIEL, |
FO-1518 |
R |
80.49 |
4142********5950 |
070915 |
03/10/2021 |
| CAMPBELL, JONAT, |
FO-60103 |
R |
115.24 |
5178********0302 |
06197P |
03/10/2021 |
| HARVEY, CLINT, |
FO-62504 |
R |
99.86 |
4342********4915 |
065312 |
03/10/2021 |
| HERNANDEZ, RUBY, |
FO-62874 |
R |
61.27 |
4744********5886 |
153850 |
03/10/2021 |
| HINOJOS, AARON, |
FO-2155 |
R |
111.23 |
4040********6074 |
662530 |
03/10/2021 |
| HOLMES, KRISTOP, |
FO-63024 |
R |
2.00 |
3712*******2002 |
141426 |
03/10/2021 |
| HOMSEY, CONNOR, |
FO-62059 |
R |
16.24 |
4142********8769 |
070942 |
03/10/2021 |
| HUDNALL, KOREY, |
FO-2063 |
R |
66.84 |
4229********8173 |
B70293 |
03/10/2021 |
| LUCERO, RUBI, |
FO-62601 |
R |
61.27 |
4342********4236 |
048260 |
03/10/2021 |
| MARQUEZ, ELIZAB, |
FO-48982 |
R |
83.63 |
4040********4404 |
665769 |
03/10/2021 |
| MCCONAL, CRYSTY, |
FO-1532 |
R |
111.44 |
4142********3783 |
070952 |
03/10/2021 |
| MENDOZA, DIEGO, |
FO-50278 |
R |
79.28 |
5172********3438 |
060414 |
03/10/2021 |
| NORTHCUTT, BOBB, |
FO-63335 |
R |
50.12 |
4610********5221 |
013507 |
03/10/2021 |
| PALMA, VINCENT, |
FO-1852 |
R |
65.12 |
4307********2285 |
011048 |
03/10/2021 |
| PATINO, OSCAR, |
FO-58104 |
R |
50.12 |
4040********3999 |
665771 |
03/10/2021 |
| RUBIN, ZEV, |
FO-1701 |
R |
83.62 |
4736********3278 |
013507 |
03/10/2021 |
| SHIN, NATHAN, |
FO-2172 |
R |
66.84 |
5424********0562 |
43160P |
03/10/2021 |
| TOSCANO, OMAR, |
FO-59616 |
R |
50.12 |
5275********2908 |
123858 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
2.00 |
| 4 |
MasterCard |
311.48 |
| 13 |
Visa |
941.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1254.73 |