Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, PABLO, |
FO-3086 |
R |
64.95 |
4427********3505 |
034607 |
03/16/2022 |
| CARDENAS, RICHA, |
FO-2809 |
R |
83.62 |
5172********7713 |
022225 |
03/16/2022 |
| MENDOZA, ERICK, |
FO-1304 |
R |
50.12 |
4342********1075 |
007133 |
03/16/2022 |
| MORENO, JOSHUA, |
FO-2126 |
R |
66.55 |
4610********1960 |
064607 |
03/16/2022 |
| ORTIZ, BRYAN, |
FO-62653 |
R |
50.12 |
4610********3072 |
074607 |
03/16/2022 |
| THOMPSON, DARRE, |
FO-2774 |
R |
61.30 |
4400********4199 |
02324B |
03/16/2022 |
| TUCKER, THOMAS, |
FO-62062 |
R |
84.76 |
4367********2341 |
064775 |
03/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
83.62 |
| 6 |
Visa |
377.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.42 |