Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, VIVIAN, |
FO-1310 |
R |
64.95 |
4307********4288 |
026166 |
06/22/2022 |
| CALVO, ELI, |
FO-2801 |
R |
41.20 |
4229********8067 |
B68821 |
06/22/2022 |
| CHAVARRIA, JORG, |
FO-51871 |
R |
71.27 |
4040********1986 |
235572 |
06/22/2022 |
| FRANCO, ELI, |
FO-1908 |
R |
139.42 |
3739*******1000 |
186390 |
06/22/2022 |
| HINOJOS, SAMUEL, |
FO-3100 |
R |
43.30 |
4307********3058 |
027453 |
06/22/2022 |
| LOUIS, LUCIA, |
FO-1373 |
R |
80.24 |
4000********4076 |
845051 |
06/22/2022 |
| LUCERO, RUBI, |
FO-2986 |
R |
76.27 |
5178********9990 |
09049B |
06/22/2022 |
| MATOS, YARIAN, |
FO-3299 |
R |
83.62 |
4430********8494 |
879624 |
06/22/2022 |
| PEREZ, GILBERT, |
FO-2136 |
R |
50.12 |
4266********3586 |
09080B |
06/22/2022 |
| PIERCE, SHAWN, |
FO-2739 |
R |
43.30 |
5510********7069 |
113396 |
06/22/2022 |
| RAMIREZ, AJ, |
FO-2971 |
R |
66.84 |
4535********8664 |
H71390 |
06/22/2022 |
| RICHARDSON, THU, |
FO-62406 |
R |
64.95 |
4411********1819 |
064607 |
06/22/2022 |
| RODRIGURZ, ERIC, |
FO-2760 |
R |
64.95 |
4142********7441 |
064658 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
139.42 |
| 2 |
MasterCard |
119.57 |
| 10 |
Visa |
631.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
890.43 |