06/02/2021
07:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMENDAREZ, ERI, FO-51744 R 64.95 4342********2603 026378 06/02/2021
AREVALO, EDUARD, FO-62099 R 64.95 4610********2716 100912 06/02/2021
BARRERA, CRISTY, FO-48786 R 64.95 4610********4811 100938 06/02/2021
BOYD, DEREK, FO-61777 R 64.95 4610********3551 100946 06/02/2021
GARCIA, ADILENE, FO-62591 R 64.95 4744********5021 150216 06/02/2021
GOMEZ, AMBER, FO-1755 R 64.95 4342********9014 046053 06/02/2021
HARRIS, MEGAN, FO-48690 R 64.95 5172********2846 001249 06/02/2021
HASTON, JOE, FO-63616 R 64.95 4142********3018 074526 06/02/2021
HERNANDEZ, CHRI, FO-3645 R 64.95 5275********6283 120611 06/02/2021
JORDAN, LOGAN, FO-1810 R 64.95 4342********2912 053273 06/02/2021
JUAREZ, JOSE, FO-1916 R 43.30 4342********3177 022534 06/02/2021
LEATHERS, CALVI, FO-62884 R 64.95 4131********3702 077448 06/02/2021
NAVARRETE, JONA, FO-62919 R 109.72 4246********0735 03678G 06/02/2021
OLIVAS, ABEL, FO-63532 R 64.95 4347********8153 363125 06/02/2021
OLIVAS, VERONIC, FO-1901 R 64.95 5178********8822 03697B 06/02/2021
OWEN, YVONNE, FO-63181 R 64.95 5424********1865 89904Z 06/02/2021
PRICE, JULIE, FO-63182 R 37.89 3792*******2008 147978 06/02/2021
ROCHA, ASHLEY, FO-1773 R 55.69 5275********3438 150719 06/02/2021
SANCHEZ, LUIS, FO-1917 R 43.30 4342********3177 002644 06/02/2021
TAYLOR, HEIDI, FO-62612 R 64.95 4610********0809 494122 06/02/2021
TEAGUE, ISAIAH, FO-1401 R 64.95 4342********7568 016393 06/02/2021
UMACHI, GEORGE, FO-60852 R 93.87 5290********4202 001372 06/02/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
6 MasterCard 409.36
15 Visa 975.72
0 Discover 0.00
0 Other 0.00
     
    1422.97