Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWOOD, DEST, |
FO-58051 |
R |
94.72 |
4229********0267 |
B75166 |
05/25/2022 |
| CISNEROS, BREND, |
FO-1777 |
R |
109.72 |
5178********6665 |
08813B |
05/25/2022 |
| DIAZ, JENNIE, |
FO-2017 |
R |
66.84 |
4347********5683 |
075607 |
05/25/2022 |
| FRANCO, CYNTHIA, |
FO-62449 |
R |
111.44 |
4347********8428 |
075607 |
05/25/2022 |
| FUENTES, KIAUNA, |
FO-1419 |
R |
79.95 |
4307********1299 |
009795 |
05/25/2022 |
| GAMBOA, YASMINE, |
FO-2111 |
R |
81.84 |
4307********6223 |
025452 |
05/25/2022 |
| GONZALES, MARCO, |
FO-60752 |
R |
82.49 |
5507********6607 |
505693 |
05/25/2022 |
| MEDELES, AMADO, |
FO-60650 |
R |
79.35 |
4005********4646 |
746702 |
05/25/2022 |
| MORENO, JOSHUA, |
FO-2126 |
R |
55.89 |
4610********1960 |
095607 |
05/25/2022 |
| NORRIS, KELSEY, |
FO-60326 |
R |
81.84 |
4342********5302 |
018069 |
05/25/2022 |
| OLIVAS LOO, SAM, |
FO-63433 |
R |
53.82 |
4342********1067 |
004627 |
05/25/2022 |
| PARRA, OSMAIDA, |
FO-62149 |
R |
111.44 |
4142********9259 |
071179 |
05/25/2022 |
| PONCE, ALLAN, |
FO-2946 |
R |
66.84 |
4307********1507 |
016682 |
05/25/2022 |
| RODRIGUEZ, ARIE, |
FO-2884 |
R |
50.12 |
4427********9185 |
095607 |
05/25/2022 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
50.12 |
5107********9139 |
018356 |
05/25/2022 |
| SANDOVAL, LUIS, |
FO-62954 |
R |
52.89 |
4147********7646 |
08904B |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
242.33 |
| 13 |
Visa |
986.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1229.31 |