Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, NAOMI, |
FO-62603 |
R |
148.68 |
4189********9860 |
D13GN3 |
10/27/2021 |
| DE LEON, DESIRA, |
FO-1294 |
R |
89.34 |
4142********0635 |
069210 |
10/27/2021 |
| HERRERA, SIOMAR, |
FO-1825 |
R |
16.24 |
4403********1496 |
945287 |
10/27/2021 |
| JACKSON, ADRIAN, |
FO-1922 |
R |
55.69 |
4040********4940 |
307229 |
10/27/2021 |
| MESA, LUCAS, |
FO-2065 |
R |
66.84 |
4113********8583 |
010617 |
10/27/2021 |
| OCHOA, HILBERTO, |
FO-1948 |
R |
50.12 |
4229********1155 |
B68211 |
10/27/2021 |
| ROCHA, ASHLEY, |
FO-1773 |
R |
102.79 |
5275********3438 |
153413 |
10/27/2021 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
50.12 |
5107********9139 |
018550 |
10/27/2021 |
| VILLEGAS, MARTI, |
FO-52297 |
R |
64.95 |
4342********0873 |
075712 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.91 |
| 7 |
Visa |
491.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.77 |