Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONAWAY, NADIA, |
FO-2835 |
R |
55.69 |
4342********0373 |
030909 |
05/11/2022 |
| HASTON, JOE, |
FO-63616 |
R |
68.76 |
4142********3018 |
069157 |
05/11/2022 |
| LONGORIA, PATRI, |
FO-2887 |
R |
64.95 |
4347********3236 |
062607 |
05/11/2022 |
| MENDOZA, DIEGO, |
FO-50278 |
R |
63.71 |
5172********0233 |
093445 |
05/11/2022 |
| MENDOZA, ERICK, |
FO-1304 |
R |
50.12 |
4342********1075 |
049271 |
05/11/2022 |
| MERZ, KAYLI, |
FO-3063 |
R |
48.71 |
5510********1814 |
127173 |
05/11/2022 |
| MILLER, CODY, |
FO-2948 |
R |
64.95 |
4060********6404 |
08803B |
05/11/2022 |
| PIERCE, SHAWN, |
FO-2739 |
R |
77.99 |
5275********4731 |
102465 |
05/11/2022 |
| SHIELDS, BRANDI, |
FO-2803 |
R |
162.90 |
3791*******2008 |
170298 |
05/11/2022 |
| VASQUEZ II, GER, |
FO-59643 |
R |
81.84 |
5172********3776 |
093530 |
05/11/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
162.90 |
| 4 |
MasterCard |
272.25 |
| 5 |
Visa |
304.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.62 |