Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, |
FO-61724 |
R |
64.95 |
4307********6076 |
021850 |
06/16/2021 |
| CARDONA, LAURA, |
FO-1424 |
R |
15.00 |
4142********0641 |
065595 |
06/16/2021 |
| DENHAM, AMBER, |
FO-1482 |
R |
94.49 |
4000********2474 |
140710 |
06/16/2021 |
| FABELA, FIDEL, |
FO-62058 |
R |
64.95 |
5322********5900 |
063137 |
06/16/2021 |
| FLOTTE, JOLYNN, |
FO-63267 |
R |
141.50 |
5115********4499 |
968556 |
06/16/2021 |
| HOBBS, LANDON, |
FO-61828 |
R |
64.95 |
4801********3852 |
016945 |
06/16/2021 |
| LUJAN, ADRIAN, |
FO-61224 |
R |
6.22 |
4342********9649 |
081164 |
06/16/2021 |
| LUNA, YVETTE, |
FO-1744 |
R |
44.60 |
4427********8250 |
093107 |
06/16/2021 |
| MCGUIRE, ANTHON, |
FO-61531 |
R |
3.50 |
4142********1801 |
065634 |
06/16/2021 |
| PAYEN, FELIPE, |
FO-49010 |
R |
64.95 |
4229********2861 |
B69701 |
06/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
206.45 |
| 8 |
Visa |
358.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.11 |