Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
59.60 |
4610********1599 |
035607 |
02/23/2022 |
| ARIAS, MARTHA, |
FO-62148 |
R |
71.93 |
4744********6802 |
155465 |
02/23/2022 |
| BARRERA, CLARIS, |
FO-2948 |
R |
102.41 |
4040********7502 |
461510 |
02/23/2022 |
| CORRAL, GABRIEL, |
FO-62409 |
R |
44.60 |
5524********5293 |
00122M |
02/23/2022 |
| CORRAL, PABLO, |
FO-62441 |
R |
50.12 |
5524********5293 |
02988M |
02/23/2022 |
| DICKERSON, CAME, |
FO-61729 |
R |
66.84 |
4307********4973 |
020556 |
02/23/2022 |
| DOMINGUEZ, MARI, |
FO-2805 |
R |
77.92 |
4246********3228 |
08767G |
02/23/2022 |
| FRANCO, ELI, |
FO-1908 |
R |
183.43 |
3739*******1000 |
153972 |
02/23/2022 |
| KING, CHRIS, |
FO-59139 |
R |
50.12 |
5162********3128 |
065627 |
02/23/2022 |
| LE, ANDRE, |
FO-52138 |
R |
50.12 |
5122********5988 |
37828Z |
02/23/2022 |
| LUNA, YVETTE, |
FO-1744 |
R |
44.60 |
4427********8250 |
085607 |
02/23/2022 |
| MEDELES, AMADO, |
FO-60650 |
R |
55.69 |
4005********4646 |
327692 |
02/23/2022 |
| MOLINA, CRISTAL, |
FO-2823 |
R |
66.84 |
4342********7542 |
048127 |
02/23/2022 |
| NAVARRETTE, MAI, |
FO-2167 |
R |
66.84 |
4610********4949 |
085607 |
02/23/2022 |
| OLIVAS LOO, SAM, |
FO-63433 |
R |
70.69 |
4342********1045 |
031653 |
02/23/2022 |
| OLIVAS, MARLYN, |
FO-63609 |
R |
74.42 |
4142********8629 |
066457 |
02/23/2022 |
| ONTIVEROS, JOSE, |
FO-60293 |
R |
38.97 |
4342********8315 |
074263 |
02/23/2022 |
| QUINTERO, SIMON, |
FO-2071 |
R |
61.27 |
4610********2677 |
085607 |
02/23/2022 |
| SANCHEZ, VINDHY, |
FO-2806 |
R |
143.09 |
4229********2729 |
B80008 |
02/23/2022 |
| SPENCER, GEVVAN, |
FO-1394 |
R |
26.15 |
4342********2424 |
099401 |
02/23/2022 |
| VERA, JOSHUA, |
FO-1279 |
R |
83.62 |
5557********4131 |
266787 |
02/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
183.43 |
| 5 |
MasterCard |
278.58 |
| 15 |
Visa |
1027.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.27 |