Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, CHRISTOPH, |
FO-3144 |
R |
83.60 |
4307********2927 |
015682 |
06/29/2022 |
| LUNA, ROSE, |
FO-2102 |
R |
43.30 |
4003********9281 |
099157 |
06/29/2022 |
| LYNCH, CADE, |
FO-1770 |
R |
66.84 |
4342********5430 |
094638 |
06/29/2022 |
| MORENO, JOSHUA, |
FO-2126 |
R |
64.95 |
4610********1960 |
044107 |
06/29/2022 |
| PARRA, OSMAIDA, |
FO-62149 |
R |
126.44 |
4142********9259 |
066559 |
06/29/2022 |
| ROJAS, LAURA, |
FO-3031 |
R |
64.95 |
4342********0828 |
018781 |
06/29/2022 |
| TAYLOR, KIRSTEN, |
FO-60528 |
R |
38.97 |
4347********0975 |
054107 |
06/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
489.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.05 |