Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, ORAL, |
FO-1983 |
R |
68.06 |
5172********4430 |
039071 |
05/12/2021 |
| CARBAJAL, IRVIN, |
FO-1631 |
R |
146.52 |
5557********0084 |
742920 |
05/12/2021 |
| CARDONA, LAURA, |
FO-1424 |
R |
4.00 |
4142********0641 |
069244 |
05/12/2021 |
| DELGADO, JOHN, |
FO-63644 |
R |
66.84 |
4229********0829 |
B67870 |
05/12/2021 |
| EDWARDS-NELSON,, |
FO-62876 |
R |
37.89 |
4142********9993 |
069255 |
05/12/2021 |
| GALINDO, DERIAN, |
FO-1928 |
R |
50.12 |
5178********8739 |
03605Z |
05/12/2021 |
| HENDERSON, KELT, |
FO-51054 |
R |
69.34 |
4744********3832 |
161113 |
05/12/2021 |
| NUTRITION, 5 ST, |
FO-1000800 |
R |
556.25 |
4807********5455 |
005233 |
05/12/2021 |
| QUINTANA, CINDY, |
FO-1566 |
R |
55.69 |
4142********2491 |
069281 |
05/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
264.70 |
| 6 |
Visa |
790.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.71 |