Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
44.60 |
4610********1599 |
085107 |
01/19/2022 |
| APODACA, ALEXIS, |
FO-62106 |
R |
55.69 |
4247********6964 |
841430 |
01/19/2022 |
| FOSTER, RYAN, |
FO-62262 |
R |
55.69 |
4610********6163 |
095107 |
01/19/2022 |
| GASCA, CHRISTOP, |
FO-2041 |
R |
55.69 |
4342********5509 |
014924 |
01/19/2022 |
| JACKSON, ADRIAN, |
FO-1922 |
R |
141.38 |
4040********4940 |
620562 |
01/19/2022 |
| LE, ANDRE, |
FO-52138 |
R |
50.12 |
5122********5988 |
60798Z |
01/19/2022 |
| OLIVAS LOO, SAM, |
FO-63433 |
R |
55.69 |
4342********1045 |
053733 |
01/19/2022 |
| ORRELL, DANI, |
FO-52231 |
R |
55.69 |
5172********4840 |
015334 |
01/19/2022 |
| RODRIGUEZ, ALBE, |
FO-1881 |
R |
60.84 |
5510********9404 |
213120 |
01/19/2022 |
| SANCHEZ, VINDHY, |
FO-2806 |
R |
125.09 |
4229********2729 |
B77693 |
01/19/2022 |
| SPENCER, GEVVAN, |
FO-1394 |
R |
26.15 |
4342********2424 |
017539 |
01/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
166.65 |
| 8 |
Visa |
559.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.63 |