Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, VIVIAN, |
FO-1310 |
R |
66.84 |
4307********4288 |
015985 |
03/23/2022 |
| DAVID, BRANCE, |
FO-1258 |
R |
66.84 |
4342********0699 |
098302 |
03/23/2022 |
| GALINDO, ERIK, |
FO-1402 |
R |
66.84 |
4342********3270 |
069518 |
03/23/2022 |
| GOMEZ, LUIS, |
FO-1888 |
R |
50.12 |
5178********2042 |
09172B |
03/23/2022 |
| HERNANDEZ, JOEY, |
FO-63009 |
R |
66.84 |
4142********7476 |
067623 |
03/23/2022 |
| HINOJOS, SAMUEL, |
FO-3100 |
R |
50.12 |
4307********8731 |
021855 |
03/23/2022 |
| KILPATRICK, JES, |
FO-1264 |
R |
66.84 |
4040********8932 |
650302 |
03/23/2022 |
| LARES, LARIC, |
FO-2847 |
R |
50.12 |
4307********7158 |
030255 |
03/23/2022 |
| MASON, DALTON, |
FO-2168 |
R |
180.68 |
4229********4486 |
B82785 |
03/23/2022 |
| MESA, LUCAS, |
FO-2065 |
R |
80.76 |
4447********1905 |
023066 |
03/23/2022 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
44.60 |
4142********2639 |
067669 |
03/23/2022 |
| REYES, NICHOLAS, |
FO-2879 |
R |
66.84 |
4040********9946 |
649875 |
03/23/2022 |
| RICHARDSON, THU, |
FO-62406 |
R |
66.84 |
4411********1819 |
024607 |
03/23/2022 |
| SANCHEZ, LUIS, |
FO-62188 |
R |
66.84 |
4744********4245 |
154761 |
03/23/2022 |
| VARELA, EDGAR, |
FO-49750 |
R |
135.04 |
4856********7379 |
023079 |
03/23/2022 |
| WARD, SAMUEL, |
FO-49082 |
R |
86.16 |
6011********4509 |
02326R |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 14 |
Visa |
1076.04 |
| 1 |
Discover |
86.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1212.32 |