Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCHONDO, CHRIS, |
FO-59741 |
R |
44.60 |
4610********9624 |
045107 |
12/22/2021 |
| DOMINGUEZ, MARI, |
FO-61931 |
R |
72.79 |
4246********3228 |
03745G |
12/22/2021 |
| GAMBOA, YASMINE, |
FO-2111 |
R |
66.84 |
4307********6223 |
011564 |
12/22/2021 |
| GARCIA, MEGAN, |
FO-1287 |
R |
92.99 |
5162********7809 |
065124 |
12/22/2021 |
| MASON, DALTON, |
FO-2168 |
R |
66.84 |
5557********3508 |
901075 |
12/22/2021 |
| RAMIREZ, KAREN, |
FO-1935 |
R |
111.82 |
5172********6348 |
002235 |
12/22/2021 |
| RICHARDSON, THU, |
FO-62406 |
R |
66.84 |
4411********1819 |
075107 |
12/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
271.65 |
| 4 |
Visa |
251.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.72 |