Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ESNA, |
FO-1322 |
R |
66.84 |
4342********0107 |
043234 |
10/20/2021 |
| DAVIS, CHANCE, |
FO-2082 |
R |
126.12 |
4347********4125 |
023607 |
10/20/2021 |
| GALINDO, ERIK, |
FO-1402 |
R |
111.44 |
4342********3270 |
095025 |
10/20/2021 |
| HERNANDEZ, CHRI, |
FO-1204 |
R |
66.84 |
5275********6283 |
153764 |
10/20/2021 |
| JACKSON, IVAN, |
FO-1229 |
R |
116.44 |
4142********7277 |
067076 |
10/20/2021 |
| LIVINGSTON, GAR, |
FO-1398 |
R |
50.12 |
4342********5853 |
083372 |
10/20/2021 |
| NAVARRETTE, MAI, |
FO-2167 |
R |
66.84 |
4610********4949 |
043607 |
10/20/2021 |
| OLIVAREZ, SETH, |
FO-1987 |
R |
50.12 |
4307********2324 |
027187 |
10/20/2021 |
| PRENTICE, HAILE, |
FO-01504 |
R |
66.84 |
5463********4987 |
09070P |
10/20/2021 |
| TAYLOR, HEIDI, |
FO-62612 |
R |
70.75 |
4610********0809 |
053607 |
10/20/2021 |
| URQUIDI, JACQUE, |
FO-62481 |
R |
38.97 |
4744********3062 |
163460 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.68 |
| 9 |
Visa |
697.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.32 |