Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARANO, YURI, |
FO-1897 |
R |
37.89 |
4142********7659 |
068286 |
01/05/2022 |
| GARCIA, JANICE, |
FO-2104 |
R |
70.69 |
5172********3782 |
034913 |
01/05/2022 |
| GUZMAN, KRISTIN, |
FO-1902 |
R |
5.41 |
4110********5199 |
024917 |
01/05/2022 |
| KELL, FRANCIA, |
FO-2141 |
R |
46.20 |
4347********5420 |
094507 |
01/05/2022 |
| LEYVA, JOCELYNE, |
FO-62636 |
R |
61.27 |
4142********2393 |
068313 |
01/05/2022 |
| LUCERO, RUBI, |
FO-62601 |
R |
61.27 |
5178********9990 |
06788B |
01/05/2022 |
| MADRID, ISABEL, |
FO-2755 |
R |
50.12 |
4151********4958 |
000452 |
01/05/2022 |
| MORENO, JOSHUA, |
FO-2126 |
R |
39.39 |
4610********1960 |
094507 |
01/05/2022 |
| SHIN, NATHAN, |
FO-2172 |
R |
245.52 |
4411********3510 |
014607 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
131.96 |
| 7 |
Visa |
485.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.76 |