Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILON, ULYSES, |
FO-61778 |
R |
55.69 |
4229********2095 |
B69752 |
05/19/2021 |
| CAUFIELD, ROSHE, |
FO-1435 |
R |
55.21 |
4535********0285 |
012907 |
05/19/2021 |
| CHACON, LUIS, |
FO-1670 |
R |
66.84 |
4347********6754 |
084107 |
05/19/2021 |
| CORONA, JESUS, |
FO-62921 |
R |
44.60 |
4342********0476 |
055194 |
05/19/2021 |
| DAVIS, CHANCE, |
FO-2082 |
R |
142.18 |
3713*******2001 |
145205 |
05/19/2021 |
| DEUFEMIA, ROBER, |
FO-1664 |
R |
83.62 |
4427********4897 |
084107 |
05/19/2021 |
| FIERRO, ANGEL, |
FO-62351 |
R |
111.44 |
4347********2244 |
094107 |
05/19/2021 |
| GAONA, JOEL, |
FO-49231 |
R |
59.01 |
4142********3879 |
066247 |
05/19/2021 |
| LEYVA, JADEN, |
FO-2182 |
R |
66.84 |
4610********1327 |
004107 |
05/19/2021 |
| MONTANO, RODRIG, |
FO-50517 |
R |
41.89 |
4610********3567 |
004107 |
05/19/2021 |
| PAYEN, ANDRES, |
FO-61549 |
R |
133.27 |
5162********7018 |
064120 |
05/19/2021 |
| RAMIREZ, DANIEL, |
FO-62615 |
R |
66.84 |
5579********5379 |
012063 |
05/19/2021 |
| RIOS, TANIA, |
FO-61369 |
R |
50.12 |
4347********0559 |
014107 |
05/19/2021 |
| SOLIS, FERNANDO, |
FO-52135 |
R |
95.64 |
4610********2415 |
014107 |
05/19/2021 |
| TAYLOR, KIRSTEN, |
FO-60528 |
R |
62.56 |
4347********0585 |
014107 |
05/19/2021 |
| VERA, RANDY, |
FO-48523 |
R |
65.12 |
4342********3365 |
018403 |
05/19/2021 |
| WILLIAMS, ANTON, |
FO-1431 |
R |
66.84 |
5516********7680 |
112903 |
05/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
142.18 |
| 3 |
MasterCard |
266.95 |
| 13 |
Visa |
858.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1267.71 |