Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CLARIS, |
FO-62008 |
R |
50.12 |
4040********5003 |
582959 |
08/18/2021 |
| FERNANDEZ, YENI, |
FO-1257 |
R |
52.62 |
4635********3435 |
123766 |
08/18/2021 |
| GALINDO, ERIK, |
FO-1402 |
R |
122.59 |
4342********3270 |
077011 |
08/18/2021 |
| HERNANDEZ, ARIE, |
FO-63107 |
R |
50.12 |
4110********8625 |
022886 |
08/18/2021 |
| HERRERA, LUIS, |
FO-1598 |
R |
81.84 |
4599********7227 |
H71891 |
08/18/2021 |
| KILPATRICK, JES, |
FO-1264 |
R |
66.84 |
4040********8932 |
581276 |
08/18/2021 |
| MENDEZ, RONNIE, |
FO-61825 |
R |
66.36 |
4040********7332 |
581283 |
08/18/2021 |
| NAVARRETTE, MAI, |
FO-2167 |
R |
66.84 |
4610********4949 |
033607 |
08/18/2021 |
| PALMA, CHELSEA, |
FO-1273 |
R |
27.87 |
4347********4423 |
033607 |
08/18/2021 |
| PAYEN, ANDRES, |
FO-61549 |
R |
115.03 |
5275********2308 |
143261 |
08/18/2021 |
| SWINEHART, JOSE, |
FO-1760 |
R |
81.84 |
5167********8113 |
333469 |
08/18/2021 |
| TALAVERA, ADAM, |
FO-62912 |
R |
66.84 |
5105********9466 |
125197 |
08/18/2021 |
| TAYLOR, KIRSTEN, |
FO-60528 |
R |
53.12 |
4347********4423 |
053607 |
08/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
263.71 |
| 10 |
Visa |
638.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.03 |