Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, VIVIAN, |
FO-1310 |
R |
81.84 |
4307********4288 |
009252 |
05/04/2022 |
| HINTON, DEVON, |
FO-3054 |
R |
71.17 |
4403********8730 |
904264 |
05/04/2022 |
| MADRID, ISABEL, |
FO-2755 |
R |
50.12 |
4151********4958 |
000792 |
05/04/2022 |
| MESA, LUCAS, |
FO-2065 |
R |
51.24 |
4113********8583 |
019299 |
05/04/2022 |
| POPHAM, ALEXIS, |
FO-2901 |
R |
16.86 |
5275********1550 |
426424 |
05/04/2022 |
| RAMIREZ, KAREN, |
FO-1935 |
R |
226.74 |
5172********6348 |
023542 |
05/04/2022 |
| RAMIREZ, SARAH, |
FO-2862 |
R |
65.28 |
5178********8439 |
03908B |
05/04/2022 |
| REYES, CHRISTOP, |
FO-2888 |
R |
101.74 |
4610********6887 |
093106 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
308.88 |
| 5 |
Visa |
356.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
664.99 |