Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, LIONEL, |
FO-61148 |
R |
64.95 |
4610********5922 |
033607 |
06/02/2022 |
| ADAMS, STEPHEN, |
FO-60363 |
R |
76.27 |
4142********2544 |
064118 |
06/02/2022 |
| BOLTON, JESSICA, |
FO-62795 |
R |
64.95 |
4142********5751 |
064120 |
06/02/2022 |
| CABEZAS, DANIEL, |
FO-3143 |
R |
64.95 |
4514********3699 |
043622 |
06/02/2022 |
| FRANCO, TOMAS, |
FO-63406 |
R |
64.95 |
5112********2634 |
063624 |
06/02/2022 |
| GALINDO, ERIK, |
FO-1402 |
R |
64.95 |
4342********3270 |
012544 |
06/02/2022 |
| HALL, BEN, |
FO-2864 |
R |
93.84 |
4040********9620 |
501575 |
06/02/2022 |
| JACKSON, ADRIAN, |
FO-1922 |
R |
64.95 |
4040********4940 |
503836 |
06/02/2022 |
| JENKINS, SHAWN, |
FO-2883 |
R |
144.90 |
4495********7390 |
000123 |
06/02/2022 |
| JOHNSON, TANOR, |
FO-1699 |
R |
64.95 |
5557********1557 |
546044 |
06/02/2022 |
| MANCHA, JENNICA, |
FO-51428 |
R |
64.95 |
4142********2546 |
064162 |
06/02/2022 |
| MILLER, KARA, |
FO-2054 |
R |
66.84 |
4347********8732 |
073607 |
06/02/2022 |
| MONTANO, MANUEL, |
FO-58933 |
R |
64.95 |
4744********6003 |
153768 |
06/02/2022 |
| MORRIS, PRISCIL, |
FO-1372 |
R |
65.12 |
3795*******1016 |
152761 |
06/02/2022 |
| NAVARRETTE, KAT, |
FO-61275 |
R |
64.95 |
4142********4197 |
064169 |
06/02/2022 |
| PARRA, CARLOS, |
FO-59917 |
R |
55.69 |
4239********2539 |
002926 |
06/02/2022 |
| SARTORI, ERIK, |
FO-2750 |
R |
64.95 |
5108********1967 |
063628 |
06/02/2022 |
| SHIN, NATHAN, |
FO-2172 |
R |
64.95 |
4411********3510 |
083607 |
06/02/2022 |
| SWINEHART, COLL, |
FO-1761 |
R |
64.95 |
4342********2144 |
065329 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.12 |
| 3 |
MasterCard |
194.85 |
| 15 |
Visa |
1087.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.01 |