Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVO, ELI, |
FO-2801 |
R |
59.20 |
4229********8067 |
B71107 |
07/27/2022 |
| DAVIS, CHANCE, |
FO-3080 |
R |
103.38 |
5152********5847 |
115168 |
07/27/2022 |
| FOX, JOSH, |
FO-3102 |
R |
61.16 |
4229********3215 |
B71284 |
07/27/2022 |
| HALL, BEN, |
FO-2864 |
R |
69.84 |
4040********9620 |
388741 |
07/27/2022 |
| HERNANDEZ, CHRI, |
FO-1204 |
R |
66.84 |
5275********6283 |
195912 |
07/27/2022 |
| JOHNSON, JAMMAL, |
FO-62988 |
R |
105.81 |
4110********3589 |
073400 |
07/27/2022 |
| LEON, RUBIER, |
FO-3169 |
R |
54.12 |
4342********7679 |
015133 |
07/27/2022 |
| MARQUEZ, BIANCA, |
FO-2821 |
R |
66.84 |
4307********4141 |
016950 |
07/27/2022 |
| MCKENZIE, ALICI, |
FO-2703 |
R |
5.25 |
4430********4811 |
557376 |
07/27/2022 |
| RAMIREZ, AJ, |
FO-2971 |
R |
81.84 |
4535********8664 |
H73376 |
07/27/2022 |
| RICHARDSON, THU, |
FO-62406 |
R |
163.68 |
4411********1819 |
025107 |
07/27/2022 |
| TERRAZAS, RAUL, |
FO-1820 |
R |
111.44 |
4342********5004 |
008249 |
07/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.22 |
| 10 |
Visa |
779.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.40 |