Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, BREND, |
FO-1777 |
R |
94.72 |
5178********6665 |
04126B |
04/06/2022 |
| CORDOVA, DARLLI, |
FO-1769 |
R |
148.68 |
4342********7901 |
027890 |
04/06/2022 |
| DAVIS, CHANCE, |
FO-3080 |
R |
189.98 |
4347********4125 |
073107 |
04/06/2022 |
| DELGADO, JOHN, |
FO-63644 |
R |
148.68 |
4229********8104 |
B78073 |
04/06/2022 |
| ESPARZA, JESUS, |
FO-2033 |
R |
77.99 |
4347********1697 |
073107 |
04/06/2022 |
| GUTIERREZ, JUAN, |
FO-2872 |
R |
50.12 |
4610********6089 |
083107 |
04/06/2022 |
| LOUIS, LUCIA, |
FO-1373 |
R |
76.27 |
4000********4076 |
442927 |
04/06/2022 |
| MARTINEZ, ARELH, |
FO-1201 |
R |
73.16 |
4259********7020 |
068171 |
04/06/2022 |
| MARTINEZ, MARK, |
FO-2108 |
R |
43.30 |
4259********7020 |
000548 |
04/06/2022 |
| MENDOZA, DIEGO, |
FO-50278 |
R |
48.71 |
5172********0233 |
045554 |
04/06/2022 |
| MONTANO, MANUEL, |
FO-58933 |
R |
212.07 |
4744********6003 |
193816 |
04/06/2022 |
| OLIVAS LOO, SAM, |
FO-63433 |
R |
70.69 |
4342********1045 |
090952 |
04/06/2022 |
| OLIVAS, MARLYN, |
FO-63609 |
R |
81.84 |
4142********8629 |
067051 |
04/06/2022 |
| PARKS, JONATHAN, |
FO-2721 |
R |
134.08 |
5156********8961 |
04325W |
04/06/2022 |
| SANDOVAL, LUIS, |
FO-62954 |
R |
37.89 |
4147********7646 |
04343B |
04/06/2022 |
| SOTO, VICTOR, |
FO-3070 |
R |
48.71 |
4143********4118 |
358887 |
04/06/2022 |
| VASQUEZ II, GER, |
FO-59643 |
R |
163.68 |
5172********3776 |
045631 |
04/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
441.19 |
| 13 |
Visa |
1259.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1700.57 |