Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOUIS, LUCIA, |
FO-1373 |
R |
76.43 |
4000********4076 |
798166 |
03/02/2022 |
| ORONA, ABIGAIL, |
FO-1343 |
R |
53.97 |
4307********2361 |
020846 |
03/02/2022 |
| RHODES, KELLY, |
FO-1353 |
R |
66.84 |
5290********9904 |
058352 |
03/02/2022 |
| RODRIGURZ, ERIC, |
FO-2760 |
R |
50.12 |
4142********7441 |
069120 |
03/02/2022 |
| SHOEMAKER, DENN, |
FO-2117 |
R |
81.84 |
5129********1583 |
222854 |
03/02/2022 |
| VASQUEZ II, GER, |
FO-59643 |
R |
81.84 |
5172********3776 |
045091 |
03/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
230.52 |
| 3 |
Visa |
180.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.04 |