Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, CHRIS, |
FO-59741 |
R |
44.60 |
4610********9624 |
002707 |
07/21/2021 |
| CAUFIELD, ROSHE, |
FO-1435 |
R |
81.96 |
4535********0285 |
028279 |
07/21/2021 |
| DAVIS, CHANCE, |
FO-2082 |
R |
147.48 |
5152********1207 |
126450 |
07/21/2021 |
| DUENAS, MIGUEL, |
FO-1823 |
R |
50.12 |
4610********9253 |
012707 |
07/21/2021 |
| FISCHER, CHRIS, |
FO-1370 |
R |
55.69 |
4447********6786 |
021536 |
07/21/2021 |
| HERNANDEZ, ALEJ, |
FO-1803 |
R |
38.97 |
4000********7096 |
142483 |
07/21/2021 |
| HERNANDEZ, CHRI, |
FO-3645 |
R |
66.84 |
5275********6283 |
162977 |
07/21/2021 |
| LOE, ALYSSA, |
FO-61938 |
R |
55.69 |
4142********8768 |
068721 |
07/21/2021 |
| MERRIWEATHER, T, |
FO-1953 |
R |
55.69 |
5111********5423 |
118543 |
07/21/2021 |
| ONTIVEROS, JOSE, |
FO-60293 |
R |
99.16 |
4342********8315 |
026532 |
07/21/2021 |
| SANCHEZ, LEYIAN, |
FO-1285 |
R |
106.89 |
4342********5820 |
085571 |
07/21/2021 |
| SMITH, KYLE, |
FO-60736 |
R |
55.69 |
4695********9719 |
01115A |
07/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
270.01 |
| 9 |
Visa |
588.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.78 |