Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANALES, CIERRA, |
FO-1429 |
R |
55.69 |
5108********4713 |
065116 |
01/26/2022 |
| GAMBOA, YASMINE, |
FO-2111 |
R |
81.84 |
4307********6223 |
014396 |
01/26/2022 |
| GONZALES, MARCO, |
FO-60752 |
R |
82.49 |
5507********6607 |
917571 |
01/26/2022 |
| HERNANDEZ, CHRI, |
FO-1204 |
R |
66.84 |
5275********6283 |
145115 |
01/26/2022 |
| KILPATRICK, JES, |
FO-1264 |
R |
66.84 |
4040********8932 |
898947 |
01/26/2022 |
| LANGFORD, WESTO, |
FO-1248 |
R |
78.00 |
5112********5119 |
065117 |
01/26/2022 |
| ORONA, ABIGAIL, |
FO-1343 |
R |
215.88 |
4307********2361 |
027430 |
01/26/2022 |
| SALCIDO, JOSUE, |
FO-62344 |
R |
44.60 |
4142********8030 |
074621 |
01/26/2022 |
| SHOEMAKER, DENN, |
FO-2117 |
R |
81.84 |
5129********1583 |
224418 |
01/26/2022 |
| URQUIDI, JACQUE, |
FO-62481 |
R |
38.97 |
4744********3062 |
105913 |
01/26/2022 |
| VASQUEZ II, GER, |
FO-59643 |
R |
81.84 |
5172********3776 |
012565 |
01/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
446.70 |
| 5 |
Visa |
448.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.83 |