Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ESMERA, |
FO-61724 |
R |
52.89 |
4307********6076 |
011871 |
12/29/2021 |
| CORRAL, PABLO, |
FO-62441 |
R |
50.12 |
5524********5293 |
00017M |
12/29/2021 |
| HALL, BEN, |
FO-1757 |
R |
66.84 |
4040********9620 |
246257 |
12/29/2021 |
| HERRERA, LUIS, |
FO-1598 |
R |
163.68 |
4599********7227 |
H81554 |
12/29/2021 |
| KING, CHRIS, |
FO-59139 |
R |
50.12 |
5162********3128 |
065110 |
12/29/2021 |
| MONTANO, MANUEL, |
FO-58933 |
R |
55.69 |
4744********6003 |
125712 |
12/29/2021 |
| TOVAR, ISRAEL, |
FO-1239 |
R |
120.87 |
5557********8401 |
044469 |
12/29/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
221.11 |
| 4 |
Visa |
339.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.21 |