Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDELARIA, MIG, |
FO-59475 |
R |
6.00 |
5402********7621 |
348968 |
05/05/2021 |
| CARBAJAL, GABRI, |
FO-59432 |
R |
79.66 |
5275********0318 |
121950 |
05/05/2021 |
| COLLINS, CHRIS, |
FO-63229 |
R |
44.60 |
4610********7818 |
011607 |
05/05/2021 |
| ELLIOTT, JESSIE, |
FO-60999 |
R |
22.30 |
5269********8998 |
259781 |
05/05/2021 |
| FABELA, FIDEL, |
FO-62058 |
R |
66.84 |
5322********5900 |
061602 |
05/05/2021 |
| FLORES, ALEJAND, |
FO-63266 |
R |
126.44 |
4744********4737 |
191660 |
05/05/2021 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
70.75 |
5115********4499 |
968545 |
05/05/2021 |
| GUEVARA, ERIK, |
FO-1693 |
R |
66.84 |
5172********0752 |
046404 |
05/05/2021 |
| JOHNSON, TANOR, |
FO-1699 |
R |
56.63 |
5557********0764 |
576577 |
05/05/2021 |
| LUJAN, ISMAEL, |
FO-2158 |
R |
66.84 |
4307********8147 |
021103 |
05/05/2021 |
| MARQUEZ, JUAN, |
FO-1558 |
R |
44.60 |
4307********6141 |
010095 |
05/05/2021 |
| MARTINEZ, ARELH, |
FO-62085 |
R |
44.60 |
4259********7020 |
038822 |
05/05/2021 |
| MEDRANO, BENNY, |
FO-62526 |
R |
50.12 |
3793*******1006 |
186994 |
05/05/2021 |
| MENDOZA, DIEGO, |
FO-50278 |
R |
73.06 |
5172********3438 |
046459 |
05/05/2021 |
| NORTHCUTT, BOBB, |
FO-63335 |
R |
50.12 |
4610********5221 |
071607 |
05/05/2021 |
| SEARCY, KIARA, |
FO-63645 |
R |
66.84 |
4610********3645 |
091607 |
05/05/2021 |
| TORRES, LUIS AL, |
FO-63128 |
R |
18.66 |
5178********5608 |
08284Z |
05/05/2021 |
| TOSCANO, OMAR, |
FO-59616 |
R |
50.12 |
5275********2908 |
151465 |
05/05/2021 |
| VALLES, JENNIFE, |
FO-61922 |
R |
55.12 |
4307********6141 |
017999 |
05/05/2021 |
| VAUGHT, GARY, |
FO-1993 |
R |
37.89 |
4232********3037 |
045655 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.12 |
| 10 |
MasterCard |
510.86 |
| 9 |
Visa |
537.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.03 |