Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARPS, JARED, |
FO-2858 |
R |
27.87 |
4367********3942 |
071949 |
07/13/2022 |
| ESPARZA, JESUS, |
FO-2033 |
R |
77.99 |
4347********1697 |
003607 |
07/13/2022 |
| MARTINEZ, JACOB, |
FO-2119 |
R |
67.17 |
4142********9616 |
066054 |
07/13/2022 |
| POLANCO, EFRAIN, |
FO-3098 |
R |
126.44 |
5193********4366 |
957545 |
07/13/2022 |
| RAMIREZ, KAREN, |
FO-1935 |
R |
200.82 |
5172********6348 |
000548 |
07/13/2022 |
| TRUITT, CANON, |
FO-2720 |
R |
66.84 |
4229********5990 |
B70388 |
07/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
327.26 |
| 4 |
Visa |
239.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
567.13 |