Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JASMINE, |
FO-62554 |
R |
42.87 |
5507********6089 |
597254 |
09/16/2021 |
| GONZALES, MARCO, |
FO-60752 |
R |
52.89 |
5507********6089 |
597255 |
09/16/2021 |
| LUCERO, RUBI, |
FO-62601 |
R |
61.27 |
5178********9990 |
04363B |
09/16/2021 |
| ORONA, ABIGAIL, |
FO-1343 |
R |
53.97 |
4307********2361 |
012618 |
09/16/2021 |
| RAMIREZ, KAREN, |
FO-1935 |
R |
231.88 |
5172********6348 |
059429 |
09/16/2021 |
| RIVERA, KIMBERL, |
FO-60841 |
R |
107.87 |
4110********7225 |
016837 |
09/16/2021 |
| TAYLOR, HEIDI, |
FO-62612 |
R |
77.55 |
4610********0809 |
060108 |
09/16/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
388.91 |
| 3 |
Visa |
239.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.30 |