Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, |
FO-61724 |
R |
37.89 |
4307********6076 |
011387 |
09/29/2021 |
| CARRELL, KEVIN, |
FO-62132 |
R |
83.62 |
4307********5945 |
021075 |
09/29/2021 |
| CARRELL, SAMANT, |
FO-63192 |
R |
83.62 |
4307********5945 |
011552 |
09/29/2021 |
| GROENING, JORDA, |
FO-61772 |
R |
230.52 |
4307********5073 |
021099 |
09/29/2021 |
| HALL, BEN, |
FO-1757 |
R |
81.84 |
4040********9620 |
424011 |
09/29/2021 |
| LEYVA, JOCELYNE, |
FO-62636 |
R |
76.27 |
4142********2393 |
072860 |
09/29/2021 |
| MERRIWEATHER, T, |
FO-1953 |
R |
70.69 |
5111********5423 |
87167R |
09/29/2021 |
| RHODES, LYNDA, |
FO-1350 |
R |
76.70 |
4610********7266 |
094107 |
09/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.69 |
| 7 |
Visa |
670.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
741.15 |