Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATHERSON, JAY, |
FO-63427 |
R |
83.08 |
5510********3483 |
063643 |
06/23/2021 |
| FIERRO, ANGEL, |
FO-62351 |
R |
126.44 |
4347********2244 |
043607 |
06/23/2021 |
| KING, CHRIS, |
FO-59139 |
R |
50.12 |
5162********3128 |
063645 |
06/23/2021 |
| LIVINGSTON, GAR, |
FO-1398 |
R |
93.42 |
4342********3761 |
002284 |
06/23/2021 |
| MARQUEZ, CHRIS, |
FO-62306 |
R |
50.12 |
4307********2530 |
021794 |
06/23/2021 |
| OLIVAREZ, SETH, |
FO-1987 |
R |
50.12 |
4307********2324 |
009782 |
06/23/2021 |
| ORNELAS, CIELO, |
FO-48916 |
R |
82.91 |
4610********0546 |
063607 |
06/23/2021 |
| ORTIZ, IVAN, |
FO-1479 |
R |
55.69 |
4158********9850 |
616037 |
06/23/2021 |
| RAMIREZ, DANIEL, |
FO-62615 |
R |
64.95 |
5579********5379 |
064647 |
06/23/2021 |
| SOLIS, FERNANDO, |
FO-52135 |
R |
64.95 |
4610********2415 |
063607 |
06/23/2021 |
| VARELA, EDGAR, |
FO-49750 |
R |
95.52 |
4856********7379 |
023944 |
06/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.15 |
| 8 |
Visa |
619.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.32 |