Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, EDUARD, |
FO-62099 |
R |
115.24 |
4610********2716 |
015607 |
07/07/2021 |
| BARRERA, ALAN, |
FO-58759 |
R |
50.12 |
4091********3274 |
752678 |
07/07/2021 |
| CHAVEZ, JASMINE, |
FO-62554 |
R |
27.87 |
5507********6089 |
110266 |
07/07/2021 |
| DENHAM, PARIS, |
FO-1483 |
R |
55.69 |
4060********8633 |
08965B |
07/07/2021 |
| FRAZIER, JUSTIN, |
FO-1815 |
R |
83.62 |
4737********1465 |
077172 |
07/07/2021 |
| GONZALES, MARCO, |
FO-60752 |
R |
41.39 |
5507********6089 |
110268 |
07/07/2021 |
| HARRIS, JASON, |
FO-1649 |
R |
60.72 |
4040********9527 |
824570 |
07/07/2021 |
| HARRIS, MEGAN, |
FO-48690 |
R |
66.84 |
5172********2846 |
038399 |
07/07/2021 |
| JOHNSON, TANOR, |
FO-1699 |
R |
54.13 |
5557********0764 |
041777 |
07/07/2021 |
| MANEY, MASEN, |
FO-63047 |
R |
50.12 |
4347********9263 |
035607 |
07/07/2021 |
| MESA, LUCAS, |
FO-2065 |
R |
66.84 |
4113********8583 |
011118 |
07/07/2021 |
| OLIVAS, ABEL, |
FO-63532 |
R |
55.69 |
4347********8153 |
035607 |
07/07/2021 |
| PARRA, OSMAIDA, |
FO-62149 |
R |
111.44 |
4142********9259 |
069550 |
07/07/2021 |
| SEARCY, KIARA, |
FO-63645 |
R |
75.84 |
4610********3645 |
045607 |
07/07/2021 |
| VAUGHT, GARY, |
FO-1993 |
R |
82.49 |
4403********9874 |
500883 |
07/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.23 |
| 11 |
Visa |
807.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.04 |