Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, CHRIS, |
FO-59741 |
R |
59.60 |
4610********9624 |
054607 |
08/25/2021 |
| BLACKWOOD, DEST, |
FO-58051 |
R |
94.72 |
4229********0267 |
B74178 |
08/25/2021 |
| CANALES, CIERRA, |
FO-1429 |
R |
60.83 |
5108********4713 |
064636 |
08/25/2021 |
| DUENAS, MIGUEL, |
FO-1823 |
R |
65.12 |
4610********9253 |
074607 |
08/25/2021 |
| FRANCO, EDGAR, |
FO-1911 |
R |
63.71 |
5162********1682 |
064637 |
08/25/2021 |
| HALL, BEN, |
FO-1757 |
R |
71.84 |
4040********9620 |
430872 |
08/25/2021 |
| HERNANDEZ, CHRI, |
FO-1204 |
R |
66.84 |
5275********6283 |
134161 |
08/25/2021 |
| LEYVA, JOCELYNE, |
FO-62636 |
R |
61.27 |
4142********2393 |
068134 |
08/25/2021 |
| LOE, ALYSSA, |
FO-61938 |
R |
70.69 |
4142********8768 |
068144 |
08/25/2021 |
| MERRIWEATHER, T, |
FO-1953 |
R |
70.69 |
5111********5423 |
116195 |
08/25/2021 |
| ONTIVEROS, JOSE, |
FO-60293 |
R |
60.19 |
4342********8315 |
053269 |
08/25/2021 |
| SMITH, KYLE, |
FO-60736 |
R |
70.69 |
5237********2949 |
09164B |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
332.76 |
| 7 |
Visa |
483.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.19 |