01/12/2022
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, JESUS, FO-2033 R 77.99 4347********1697 064607 01/12/2022
FRANCO, CYNTHIA, FO-62449 R 111.44 4347********8428 064607 01/12/2022
GARCIA, EVANN, FO-49309 R 43.30 4610********3551 064607 01/12/2022
JAUREGUI PORRAS, FO-2196 R 70.69 5172********1723 052889 01/12/2022
NAVARRETTE, MAI, FO-2167 R 81.84 4610********4949 074607 01/12/2022
NORRIS, KELSEY, FO-60326 R 66.84 4342********5302 065378 01/12/2022
PARRA, OSMAIDA, FO-62149 R 111.44 4142********9259 071633 01/12/2022
RATLIFF, TAYLOR, FO-1582 R 15.00 4142********3709 071637 01/12/2022
WILLINGHAM, COR, FO-2069 R 66.84 4401********2283 064618 01/12/2022
ZAMARRIPA, NOE, FO-2436 R 55.69 4142********2284 071653 01/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.69
9 Visa 630.38
0 Discover 0.00
0 Other 0.00
     
    701.07