Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLES, ADOL, |
FO-61807 |
R |
55.69 |
4744********7935 |
104667 |
03/09/2022 |
| CANALES, CIERRA, |
FO-1429 |
R |
70.69 |
5108********4713 |
084624 |
03/09/2022 |
| CASAS, BRYAN, |
FO-1817 |
R |
38.97 |
5172********4372 |
092915 |
03/09/2022 |
| DIXON, SARAH, |
FO-1984 |
R |
37.89 |
4229********3445 |
B88477 |
03/09/2022 |
| EDITH, EDITH, |
FO-2808 |
R |
50.12 |
4142********6502 |
094465 |
03/09/2022 |
| HALL, BEN, |
FO-1757 |
R |
84.34 |
4040********9620 |
761246 |
03/09/2022 |
| HERNANDEZ, CHRI, |
FO-1204 |
R |
81.84 |
5275********6283 |
164860 |
03/09/2022 |
| JAUREGUI PORRAS, |
FO-2196 |
R |
58.69 |
5172********1723 |
092947 |
03/09/2022 |
| LASCANO, AARON, |
FO-1381 |
R |
61.27 |
4610********9961 |
054609 |
03/09/2022 |
| MARTINEZ, JUAN, |
FO-62135 |
R |
38.97 |
4040********0115 |
761253 |
03/09/2022 |
| MENDOZA, MARIA, |
FO-3066 |
R |
87.25 |
4307********0332 |
021615 |
03/09/2022 |
| MILLER, KARA, |
FO-2054 |
R |
121.50 |
4347********8732 |
054609 |
03/09/2022 |
| PIERCE, SHAWN, |
FO-2739 |
R |
77.99 |
5275********4731 |
104464 |
03/09/2022 |
| SHIELDS, BRANDI, |
FO-2803 |
R |
94.77 |
3791*******2008 |
119070 |
03/09/2022 |
| SIBOMANA, EMILE, |
FO-2113 |
R |
126.38 |
4744********2074 |
184762 |
03/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.77 |
| 5 |
MasterCard |
328.18 |
| 9 |
Visa |
663.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1086.36 |