Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPA, STEPHANI, |
FO-1337 |
R |
11.15 |
4342********9647 |
077131 |
08/04/2021 |
| HUDNALL, KOREY, |
FO-2063 |
R |
66.84 |
4229********3451 |
B69889 |
08/04/2021 |
| MARTINEZ, BREND, |
FO-1814 |
R |
395.56 |
4610********6281 |
083107 |
08/04/2021 |
| MCGEHEE, MATTHE, |
FO-1913 |
R |
55.69 |
5557********8117 |
686069 |
08/04/2021 |
| MOLINA, MIGUEL, |
FO-1392 |
R |
2.50 |
4229********6198 |
B63461 |
08/04/2021 |
| NORTHCUTT, BOBB, |
FO-63335 |
R |
50.12 |
4610********5221 |
093107 |
08/04/2021 |
| ORONA, ABIGAIL, |
FO-1343 |
R |
45.19 |
4307********2361 |
025376 |
08/04/2021 |
| PARIS, TYLER, |
FO-1277 |
R |
38.97 |
4040********7985 |
652904 |
08/04/2021 |
| PAYEN, FELIPE, |
FO-49010 |
R |
55.69 |
4229********2861 |
B68776 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.69 |
| 8 |
Visa |
666.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
721.71 |