Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, BRYAN, |
FO-1817 |
R |
92.94 |
5172********4372 |
028627 |
12/08/2021 |
| DIAZ, LISVEY, |
FO-2110 |
R |
73.88 |
4744********0261 |
193565 |
12/08/2021 |
| DOMINGUEZ, JOSE, |
FO-61934 |
R |
216.32 |
4246********2755 |
08835G |
12/08/2021 |
| FOX, NICHOLAS, |
FO-48357 |
R |
111.44 |
4610********2519 |
083607 |
12/08/2021 |
| GOMEZ, LUIS, |
FO-1888 |
R |
50.12 |
5178********2042 |
08852B |
12/08/2021 |
| JACKSON, ADRIAN, |
FO-1922 |
R |
70.69 |
4040********4940 |
312719 |
12/08/2021 |
| JAUREGUI PORRAS, |
FO-2196 |
R |
58.19 |
5172********1723 |
028652 |
12/08/2021 |
| NUNEZ, JORGE, |
FO-1946 |
R |
94.72 |
5312********4260 |
123968 |
12/08/2021 |
| RATLIFF, TAYLOR, |
FO-1582 |
R |
6.00 |
4142********3709 |
072008 |
12/08/2021 |
| SHOEMAKER, DENN, |
FO-2117 |
R |
66.84 |
5129********1583 |
225907 |
12/08/2021 |
| SPENCER, GEVVAN, |
FO-1394 |
R |
11.15 |
4342********2424 |
017870 |
12/08/2021 |
| WILLINGHAM, COR, |
FO-2069 |
R |
163.68 |
4401********2283 |
063630 |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
362.81 |
| 7 |
Visa |
653.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.97 |