Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINDLEY, CHACE, |
FO-1412 |
R |
44.60 |
4494********1730 |
063634 |
10/13/2021 |
| HINOJOS, SAMUEL, |
FO-1246 |
R |
54.12 |
4307********8731 |
021036 |
10/13/2021 |
| LOE, ALYSSA, |
FO-61938 |
R |
70.69 |
4142********8768 |
065175 |
10/13/2021 |
| TUCKER, THOMAS, |
FO-62062 |
R |
126.38 |
4367********2341 |
069186 |
10/13/2021 |
| WILLINGHAM, COR, |
FO-2069 |
R |
81.84 |
4401********2283 |
063636 |
10/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
377.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.63 |