Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, EDUARD, |
FO-62099 |
R |
65.12 |
4610********2716 |
072108 |
08/11/2021 |
| CHAVEZ, JASMINE, |
FO-62554 |
R |
42.87 |
5507********6089 |
335775 |
08/11/2021 |
| GONZALES, MARCO, |
FO-60752 |
R |
52.89 |
5507********6089 |
335776 |
08/11/2021 |
| NAVARRO, CRISTI, |
FO-58837 |
R |
66.84 |
4142********0623 |
079532 |
08/11/2021 |
| OLIVAS, ARIANA, |
FO-62935 |
R |
114.65 |
4347********5873 |
082108 |
08/11/2021 |
| PARRA, OSMAIDA, |
FO-62149 |
R |
126.44 |
4142********9259 |
079540 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.76 |
| 4 |
Visa |
373.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.81 |