Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DEVIN, |
FO-3078 |
R |
76.10 |
4402********9523 |
359282 |
04/13/2022 |
| ARNOLD, JAMES, |
FO-63264 |
R |
50.12 |
5557********0022 |
385809 |
04/13/2022 |
| CARRELL, KEVIN, |
FO-62132 |
R |
83.62 |
4307********5945 |
026729 |
04/13/2022 |
| CARRELL, SAMANT, |
FO-63192 |
R |
83.62 |
4307********5945 |
025156 |
04/13/2022 |
| FUENTES, KIAUNA, |
FO-1419 |
R |
64.95 |
4307********1299 |
020296 |
04/13/2022 |
| GUTIERREZ, RICH, |
FO-62581 |
R |
41.89 |
4342********1820 |
060434 |
04/13/2022 |
| JAUREGUI PORRAS, |
FO-2196 |
R |
76.69 |
5172********1723 |
032288 |
04/13/2022 |
| LUCERO, RUBI, |
FO-62601 |
R |
77.51 |
5178********9990 |
03611B |
04/13/2022 |
| NORRIS, KELSEY, |
FO-60326 |
R |
66.84 |
4342********5302 |
042884 |
04/13/2022 |
| SWINEHART, JOSE, |
FO-1760 |
R |
66.84 |
5167********8113 |
382746 |
04/13/2022 |
| VERA, RANDY, |
FO-48523 |
R |
50.12 |
4342********3365 |
098714 |
04/13/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
271.16 |
| 7 |
Visa |
467.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.30 |