Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JANICE, |
FO-2104 |
R |
70.69 |
5172********3782 |
055433 |
02/09/2022 |
| GONZALEZ, DULCE, |
FO-2129 |
R |
27.87 |
4142********6212 |
074486 |
02/09/2022 |
| MCGINNIS, JARED, |
FO-2798 |
R |
56.96 |
4113********3789 |
012405 |
02/09/2022 |
| MCPHERSON, BRAN, |
FO-60701 |
R |
50.12 |
4142********1731 |
074507 |
02/09/2022 |
| MESA, LUCAS, |
FO-2065 |
R |
27.87 |
4447********1905 |
009583 |
02/09/2022 |
| MORENO, JOSHUA, |
FO-2126 |
R |
41.89 |
4610********1960 |
060108 |
02/09/2022 |
| RAMIREZ, KAREN, |
FO-1935 |
R |
137.87 |
5172********6348 |
055495 |
02/09/2022 |
| THOMPSON, DARRE, |
FO-2774 |
R |
55.27 |
4400********4199 |
07057B |
02/09/2022 |
| TOVAR, CHRIS, |
FO-61214 |
R |
65.76 |
4900********1591 |
070108 |
02/09/2022 |
| TUCKER, THOMAS, |
FO-62062 |
R |
55.69 |
4367********2341 |
072377 |
02/09/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
208.56 |
| 8 |
Visa |
381.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.99 |