Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, OMAR, |
FO-2756 |
R |
44.60 |
5172********0212 |
050968 |
06/16/2022 |
| CANALES, CIERRA, |
FO-1429 |
R |
73.85 |
5108********4713 |
063623 |
06/16/2022 |
| CARRASCO, DANIE, |
FO-60435 |
R |
64.95 |
4465********7632 |
016569 |
06/16/2022 |
| HERNANDEZ, CHRI, |
FO-1204 |
R |
64.95 |
5275********6283 |
133165 |
06/16/2022 |
| HERRERA, DAVID, |
FO-58788 |
R |
64.95 |
4142********4673 |
071485 |
06/16/2022 |
| MADRID, ISABEL, |
FO-2755 |
R |
108.42 |
4151********4958 |
000873 |
06/16/2022 |
| RICHARDSON, LOR, |
FO-61145 |
R |
64.95 |
4610********3062 |
053607 |
06/16/2022 |
| SMITH, KYLE, |
FO-2764 |
R |
64.95 |
5237********8333 |
08777B |
06/16/2022 |
| SPENCER, GEVVAN, |
FO-1394 |
R |
124.81 |
4342********2424 |
034019 |
06/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
248.35 |
| 5 |
Visa |
428.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.43 |