Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, DANIEL, |
FO-3326 |
R |
11.59 |
4142********2197 |
064268 |
08/10/2022 |
| BOYD, CHRISTOPH, |
FO-3144 |
R |
118.97 |
4307********2927 |
032328 |
08/10/2022 |
| CABELLO, TONY, |
FO-61332 |
R |
52.12 |
4342********6684 |
093037 |
08/10/2022 |
| ESPARZA, ABRAHA, |
FO-1634 |
R |
46.72 |
5507********1336 |
543156 |
08/10/2022 |
| GOMEZ, LUIS, |
FO-1888 |
R |
52.12 |
5178********2042 |
08638B |
08/10/2022 |
| HERNANDEZ, JUAN, |
FO-2147 |
R |
68.39 |
4356********6242 |
101763 |
08/10/2022 |
| JORDAN, LOGAN, |
FO-1810 |
R |
67.12 |
4342********2912 |
008781 |
08/10/2022 |
| LOZANO, JESUS, |
FO-60682 |
R |
98.51 |
4744********1847 |
161068 |
08/10/2022 |
| MORALES, LUIS, |
FO-3166 |
R |
69.52 |
4427********3270 |
031607 |
08/10/2022 |
| MORENO, JOSHUA, |
FO-2126 |
R |
45.40 |
4610********1960 |
031607 |
08/10/2022 |
| SWINNEY, PATRIC, |
FO-3335 |
R |
69.52 |
4744********6787 |
101367 |
08/10/2022 |
| WILLINGHAM, COR, |
FO-2069 |
R |
69.52 |
6011********5843 |
01083R |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.84 |
| 9 |
Visa |
601.14 |
| 1 |
Discover |
69.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.50 |