Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, ORAL, |
FO-1983 |
R |
68.06 |
5172********4430 |
069978 |
10/06/2021 |
| FRANCO, EDGAR, |
FO-1911 |
R |
48.71 |
5162********1682 |
062147 |
10/06/2021 |
| GRANADO, HILDA, |
FO-1385 |
R |
66.84 |
5178********3257 |
04436B |
10/06/2021 |
| JOHNSON, TANOR, |
FO-1699 |
R |
54.13 |
5557********0764 |
112358 |
10/06/2021 |
| MARQUEZ, CHRIS, |
FO-62306 |
R |
50.12 |
4307********2530 |
020065 |
10/06/2021 |
| MARQUEZ, ELIZAB, |
FO-48982 |
R |
49.04 |
4040********4404 |
319520 |
10/06/2021 |
| MARTINEZ, CARME, |
FO-1732 |
R |
50.12 |
4142********0704 |
067983 |
10/06/2021 |
| MCPHERSON, BRAN, |
FO-60701 |
R |
50.12 |
4142********1731 |
067990 |
10/06/2021 |
| MORENO, JOSHUA, |
FO-2126 |
R |
40.39 |
4744********0819 |
152910 |
10/06/2021 |
| PARIS, TYLER, |
FO-1277 |
R |
38.97 |
4040********7985 |
319522 |
10/06/2021 |
| PARRA, OSMAIDA, |
FO-62149 |
R |
113.94 |
4142********9259 |
068007 |
10/06/2021 |
| ROMERO, JAIME, |
FO-1421 |
R |
37.89 |
4342********8379 |
033530 |
10/06/2021 |
| SHIN, NATHAN, |
FO-2172 |
R |
66.84 |
5424********0562 |
95661Z |
10/06/2021 |
| TRUJILLO, JOE, |
FO-62817 |
R |
75.36 |
4427********8319 |
002107 |
10/06/2021 |
| URIAS, VICTOR, |
FO-60917 |
R |
74.69 |
4113********5981 |
012076 |
10/06/2021 |
| VASQUEZ II, GER, |
FO-59643 |
R |
71.84 |
5172********3776 |
070070 |
10/06/2021 |
| WILLIAMS, ANTON, |
FO-1431 |
R |
163.68 |
5516********7680 |
111843 |
10/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
540.10 |
| 10 |
Visa |
580.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1120.74 |