Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDAS, JESS, |
FO-1657 |
R |
92.99 |
5162********9474 |
064631 |
07/14/2021 |
| CABALLERO, ORAL, |
FO-1983 |
R |
73.06 |
5172********4430 |
077282 |
07/14/2021 |
| CANALES, CIERRA, |
FO-1429 |
R |
67.05 |
5108********4713 |
064631 |
07/14/2021 |
| CARBAJAL, IRVIN, |
FO-1631 |
R |
169.02 |
5557********0084 |
198312 |
07/14/2021 |
| COLEMAN, BRANDO, |
FO-1910 |
R |
37.89 |
4358********0633 |
003047 |
07/14/2021 |
| ESPARZA, ABRAHA, |
FO-1634 |
R |
44.92 |
5507********1336 |
545449 |
07/14/2021 |
| FLORES, ALEJAND, |
FO-63266 |
R |
126.44 |
4744********4737 |
124662 |
07/14/2021 |
| FRANCO, EDGAR, |
FO-1911 |
R |
48.71 |
5162********1682 |
064632 |
07/14/2021 |
| LUCERO, RUBI, |
FO-62601 |
R |
152.54 |
5178********9990 |
09016B |
07/14/2021 |
| MADRID, MAKAYLA, |
FO-1419 |
R |
32.03 |
4142********6925 |
067046 |
07/14/2021 |
| MARQUEZ, ELIZAB, |
FO-48982 |
R |
64.04 |
4040********4404 |
580963 |
07/14/2021 |
| MEDRANO, BENNY, |
FO-62526 |
R |
145.24 |
3793*******1006 |
167029 |
07/14/2021 |
| SWINEHART, JOSE, |
FO-1760 |
R |
81.84 |
5167********8113 |
574928 |
07/14/2021 |
| YANEZ, RICHEL, |
FO-60028 |
R |
1.00 |
4347********7860 |
054607 |
07/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
145.24 |
| 8 |
MasterCard |
730.13 |
| 5 |
Visa |
261.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1136.77 |