Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, |
FO-61724 |
R |
44.93 |
4307********6076 |
031091 |
11/24/2021 |
| BARRERA, CLARIS, |
FO-62008 |
R |
50.12 |
4040********5003 |
368095 |
11/24/2021 |
| CANALES, CIERRA, |
FO-1429 |
R |
55.69 |
5108********4713 |
063625 |
11/24/2021 |
| CARTER, ZACHARY, |
FO-1302 |
R |
32.50 |
4266********9459 |
08765D |
11/24/2021 |
| CUEVAS, HECTOR, |
FO-62838 |
R |
66.84 |
5403********1387 |
418566 |
11/24/2021 |
| CUEVAS, TIM, |
FO-61925 |
R |
160.86 |
5403********1387 |
238279 |
11/24/2021 |
| EDWARDS-NELSON,, |
FO-62876 |
R |
37.89 |
4142********9993 |
066139 |
11/24/2021 |
| FINDLEY, CHACE, |
FO-1412 |
R |
59.60 |
4494********1730 |
063625 |
11/24/2021 |
| HERNANDEZ, ALEJ, |
FO-1803 |
R |
38.97 |
4000********7096 |
631369 |
11/24/2021 |
| KENNEDY, JAMES, |
FO-1237 |
R |
94.72 |
5557********8328 |
233388 |
11/24/2021 |
| NAVA, BERENA, |
FO-2792 |
R |
66.84 |
4342********4296 |
022737 |
11/24/2021 |
| NAVARRETTE, MAI, |
FO-2167 |
R |
81.84 |
4610********4949 |
073607 |
11/24/2021 |
| PIEDRA, JUDITH, |
FO-2738 |
R |
50.12 |
4113********4060 |
053627 |
11/24/2021 |
| STERN - GROSSET, |
FO-2121 |
R |
66.84 |
4040********6855 |
368118 |
11/24/2021 |
| TOVAR, ISRAEL, |
FO-1239 |
R |
112.91 |
5557********8401 |
233389 |
11/24/2021 |
| VASQUEZ, MARISO, |
FO-52364 |
R |
105.81 |
4307********0779 |
010572 |
11/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
491.02 |
| 11 |
Visa |
635.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1126.48 |