Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MELISS, |
FO-2723 |
R |
64.95 |
4110********8358 |
091908 |
06/08/2022 |
| BATHERSON, JAY, |
FO-2734 |
R |
64.95 |
5510********3483 |
065142 |
06/08/2022 |
| BELLO, PABLO, |
FO-3086 |
R |
64.95 |
4427********3505 |
035107 |
06/08/2022 |
| BENHAM, BEAU,, |
FO-61962 |
R |
108.95 |
4142********4169 |
066611 |
06/08/2022 |
| DIXON, SARAH, |
FO-1984 |
R |
64.95 |
4229********3445 |
B71702 |
06/08/2022 |
| FIERRO, VICTOR, |
FO-61928 |
R |
64.95 |
4307********4996 |
010532 |
06/08/2022 |
| GALINDO, DERIAN, |
FO-1928 |
R |
64.95 |
5178********9125 |
04333B |
06/08/2022 |
| HINOJOSA, NANCY, |
FO-3076 |
R |
83.08 |
5557********0786 |
684832 |
06/08/2022 |
| JAUREGUI PORRAS, |
FO-2196 |
R |
64.95 |
5172********1723 |
014332 |
06/08/2022 |
| POLANCO, EFRAIN, |
FO-3098 |
R |
548.15 |
5193********4366 |
870769 |
06/08/2022 |
| RAMIREZ, KAREN, |
FO-1935 |
R |
120.87 |
5172********6348 |
014345 |
06/08/2022 |
| RAMIREZ, SARAH, |
FO-2862 |
R |
80.28 |
5178********8439 |
04369B |
06/08/2022 |
| RODRIGUEZ, MIKK, |
FO-1227 |
R |
65.12 |
4610********7525 |
055107 |
06/08/2022 |
| VILLANUEVA, ARM, |
FO-1414 |
R |
64.95 |
5275********2090 |
115112 |
06/08/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
1092.18 |
| 6 |
Visa |
433.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1526.05 |