Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, IRVIN, |
FO-1631 |
R |
82.66 |
5557********0084 |
904970 |
11/10/2021 |
| FABELA, FIDEL, |
FO-62058 |
R |
66.84 |
5322********5900 |
061113 |
11/10/2021 |
| GUERRERO, CHRIS, |
FO-1299 |
R |
124.91 |
5162********7809 |
061114 |
11/10/2021 |
| LEGARRETA, SAMA, |
FO-1371 |
R |
44.70 |
4985********9225 |
006862 |
11/10/2021 |
| LEWIS, RONNIE, |
FO-1325 |
R |
66.84 |
5108********7240 |
061114 |
11/10/2021 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
119.20 |
4142********2639 |
062701 |
11/10/2021 |
| PRENTICE, JULIE, |
FO-1813 |
R |
48.71 |
4744********7692 |
131215 |
11/10/2021 |
| RAMIREZ, JEREMY, |
FO-60833 |
R |
78.26 |
4147********1623 |
03453D |
11/10/2021 |
| RODRIGUEZ, HECT, |
FO-2753 |
R |
44.60 |
4342********8533 |
024032 |
11/10/2021 |
| THOMPSON, DARRE, |
FO-2774 |
R |
51.25 |
4400********4199 |
09228B |
11/10/2021 |
| VASQUEZ II, GER, |
FO-59643 |
R |
81.84 |
5172********3776 |
077838 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
423.09 |
| 6 |
Visa |
386.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.81 |