Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAZ, ERIC, |
FO-62075 |
R |
15.00 |
4229********2446 |
B65698 |
06/30/2021 |
| GALINDO, DERIAN, |
FO-1928 |
R |
64.95 |
5178********8739 |
03835B |
06/30/2021 |
| GARCIA, CLAUDIA, |
FO-2081 |
R |
64.95 |
3727*******1035 |
258482 |
06/30/2021 |
| GOMEZ, JONATHAN, |
FO-61482 |
R |
64.95 |
3727*******1011 |
179939 |
06/30/2021 |
| HERRERA, LUIS, |
FO-1598 |
R |
66.84 |
4599********7227 |
H70888 |
06/30/2021 |
| QUINTANA, CINDY, |
FO-1566 |
R |
64.95 |
4142********2491 |
071057 |
06/30/2021 |
| RODRIGUEZ, CHAR, |
FO-62076 |
R |
64.95 |
5175********0817 |
114112 |
06/30/2021 |
| VARELA, ALFREDO, |
FO-1793 |
R |
66.84 |
4142********4850 |
071061 |
06/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.90 |
| 2 |
MasterCard |
129.90 |
| 4 |
Visa |
213.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.43 |