Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES, |
FO-63264 |
R |
64.95 |
4143********3640 |
073028 |
06/09/2021 |
| BARRENO, CHRIST, |
FO-63373 |
R |
61.60 |
5275********5719 |
144862 |
06/09/2021 |
| BENAVIDAS, JESS, |
FO-1657 |
R |
77.99 |
5162********9474 |
064634 |
06/09/2021 |
| CARRASCO, CARLO, |
FO-1774 |
R |
64.95 |
4307********4186 |
029474 |
06/09/2021 |
| CLAIR, CLAYTON, |
FO-61163 |
R |
54.12 |
4142********4680 |
015184 |
06/09/2021 |
| CLAY, CODY, |
FO-57771 |
R |
66.84 |
4335********2482 |
028490 |
06/09/2021 |
| CORRAL, PABLO, |
FO-62441 |
R |
64.95 |
5524********5293 |
02219M |
06/09/2021 |
| FIERRO, MIREYA, |
FO-1844 |
R |
50.12 |
4142********7477 |
001302 |
06/09/2021 |
| FLORES, ALEJAND, |
FO-63266 |
R |
64.95 |
4744********4737 |
144863 |
06/09/2021 |
| GIBSON, DAKOTA, |
FO-1637 |
R |
64.95 |
4358********7050 |
064630 |
06/09/2021 |
| GONZALES, AVONI, |
FO-1991 |
R |
64.95 |
4342********6398 |
070187 |
06/09/2021 |
| GUEVARA, ERIK, |
FO-1693 |
R |
64.95 |
5172********0752 |
064170 |
06/09/2021 |
| HERNANDEZ, ALEJ, |
FO-1803 |
R |
43.30 |
4000********7096 |
695224 |
06/09/2021 |
| HERNANDEZ, RUBY, |
FO-62874 |
R |
61.27 |
4744********0220 |
134363 |
06/09/2021 |
| HERRERA, ISAAC, |
FO-61424 |
R |
115.24 |
4142********5559 |
031640 |
06/09/2021 |
| HORRELL, KADEN, |
FO-2175 |
R |
66.84 |
4142********1173 |
024033 |
06/09/2021 |
| HUDNALL, KOREY, |
FO-2063 |
R |
64.95 |
4229********8173 |
B71199 |
06/09/2021 |
| LLANEZ, MICHELL, |
FO-63481 |
R |
86.99 |
4040********3869 |
703876 |
06/09/2021 |
| LOE, ALYSSA, |
FO-61938 |
R |
55.69 |
4142********8768 |
017218 |
06/09/2021 |
| LUCERO, RUBI, |
FO-62601 |
R |
64.95 |
5178********9990 |
09080B |
06/09/2021 |
| LYLE, BRANDON, |
FO-1627 |
R |
64.95 |
4307********6074 |
027206 |
06/09/2021 |
| MADRID, MAKAYLA, |
FO-1419 |
R |
42.11 |
4142********6925 |
004256 |
06/09/2021 |
| MARQUEZ, ELIZAB, |
FO-48982 |
R |
50.79 |
4040********4404 |
707170 |
06/09/2021 |
| MEDRANO, BENNY, |
FO-62526 |
R |
64.95 |
3793*******1006 |
128649 |
06/09/2021 |
| MENDOZA, DAVID, |
FO-1716 |
R |
64.95 |
4142********4373 |
022985 |
06/09/2021 |
| NAVARRO, CRISTI, |
FO-58837 |
R |
66.84 |
4142********0623 |
003080 |
06/09/2021 |
| REED, ERICA, |
FO-52102 |
R |
119.44 |
4036********1062 |
009533 |
06/09/2021 |
| SCOGGIN, ALLI, |
FO-50527 |
R |
66.84 |
4307********9656 |
014416 |
06/09/2021 |
| SPOONER, VICTOR, |
FO-2194 |
R |
245.52 |
4403********4033 |
134837 |
06/09/2021 |
| SWINEHART, JOSE, |
FO-1760 |
R |
66.84 |
5167********8113 |
844760 |
06/09/2021 |
| VARGAS, STEVE, |
FO-1749 |
R |
99.32 |
4232********0920 |
064632 |
06/09/2021 |
| YANEZ, RICHEL, |
FO-60028 |
R |
44.60 |
4347********9976 |
064607 |
06/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.95 |
| 6 |
MasterCard |
401.28 |
| 25 |
Visa |
1855.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2321.70 |