Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, BIAN, |
FO-59674 |
R |
49.04 |
4307********8295 |
019534 |
04/20/2022 |
| FRANCO, JESSICA, |
FO-1327 |
R |
44.60 |
5557********6905 |
545549 |
04/20/2022 |
| GAMBOA, YASMINE, |
FO-2111 |
R |
66.84 |
4307********6223 |
016962 |
04/20/2022 |
| HALL, BEN, |
FO-2864 |
R |
72.84 |
4040********9620 |
627560 |
04/20/2022 |
| MASON, MICHAEL, |
FO-1333 |
R |
83.62 |
5178********4680 |
09006B |
04/20/2022 |
| MEDELES, AMADO, |
FO-60650 |
R |
55.69 |
4005********4646 |
907644 |
04/20/2022 |
| MORENO, JOSHUA, |
FO-2126 |
R |
37.89 |
4610********1960 |
032607 |
04/20/2022 |
| OLIVAREZ, SETH, |
FO-1987 |
R |
50.12 |
4307********2324 |
015477 |
04/20/2022 |
| SANCHEZ, KASSIE, |
FO-62009 |
R |
27.87 |
4142********4307 |
065840 |
04/20/2022 |
| SHOEMAKER, DENN, |
FO-2117 |
R |
66.84 |
5129********1583 |
115414 |
04/20/2022 |
| STERN - GROSSET, |
FO-2121 |
R |
83.08 |
4040********6855 |
627568 |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
195.06 |
| 8 |
Visa |
443.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.43 |