Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTMAN, CHEL, |
FO-1364 |
R |
141.59 |
4744********1701 |
192611 |
05/18/2022 |
| DANIELS, JAQUAL, |
FO-61967 |
R |
66.36 |
5510********4742 |
109591 |
05/18/2022 |
| GARCIA, VAIDEL, |
FO-3112 |
R |
66.84 |
5172********9515 |
082639 |
05/18/2022 |
| LANDRENEAU, BRO, |
FO-61996 |
R |
66.84 |
4003********9112 |
03563D |
05/18/2022 |
| LARES, LARIC, |
FO-2847 |
R |
50.12 |
4307********7158 |
021294 |
05/18/2022 |
| LUCERO, RUBI, |
FO-2986 |
R |
76.27 |
5178********9990 |
03574B |
05/18/2022 |
| MENDOZA, MARIA, |
FO-3066 |
R |
88.02 |
4307********0332 |
017776 |
05/18/2022 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
119.20 |
4142********2639 |
063368 |
05/18/2022 |
| ROBINSON, CRYST, |
FO-2042 |
R |
44.60 |
4430********5327 |
496518 |
05/18/2022 |
| RODRIGURZ, ERIC, |
FO-2760 |
R |
130.24 |
4142********7441 |
063378 |
05/18/2022 |
| SUMMERLIN, ANDR, |
FO-1272 |
R |
82.84 |
4000********7950 |
323632 |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.47 |
| 8 |
Visa |
723.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
932.92 |