Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
FO-61477 |
R |
53.97 |
5172********9435 |
046733 |
04/21/2021 |
| CHAGOLLA, JUAN, |
FO-1840 |
R |
66.84 |
4347********2891 |
071007 |
04/21/2021 |
| GALINDO, CAROLI, |
FO-1930 |
R |
83.62 |
4610********4342 |
071007 |
04/21/2021 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
70.69 |
3727*******1011 |
188215 |
04/21/2021 |
| HALL, BEN, |
FO-1757 |
R |
69.34 |
4040********9620 |
747138 |
04/21/2021 |
| NAVARRO, CRISTI, |
FO-58837 |
R |
148.68 |
4142********0623 |
065977 |
04/21/2021 |
| NIETO, SIERRA, |
FO-63050 |
R |
128.46 |
4610********3958 |
081007 |
04/21/2021 |
| VASQUEZ, MARISO, |
FO-52364 |
R |
105.81 |
4307********0779 |
010034 |
04/21/2021 |
| ZAMARRIPA, NOE, |
FO-1783 |
R |
55.69 |
4142********2284 |
065984 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.69 |
| 1 |
MasterCard |
53.97 |
| 7 |
Visa |
658.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
783.10 |