08/24/2022
06:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ARIEL, FO-1518 R 55.05 4142********5950 068075 08/24/2022
AGUIRRE, MELISS, FO-2723 R 125.71 4110********8358 073919 08/24/2022
ALTHOFF, JESSIC, FO-1758 R 81.11 4411********6491 053107 08/24/2022
ALTHOFF, STEVEN, FO-1676 R 57.92 4411********6241 053107 08/24/2022
ANAYA, BRIANA, FO-1319 R 61.39 4610********1599 053107 08/24/2022
ANCHONDO, CHRIS, FO-59741 R 46.39 4610********9624 053107 08/24/2022
ARGUELLES, ADOL, FO-61807 R 57.92 4744********7935 193415 08/24/2022
CHAVEZ, CHRIS, FO-2829 R 40.53 4853********6041 087609 08/24/2022
DRAKE, EDWARD, FO-3333 R 64.78 4496********8440 002797 08/24/2022
ELLETT, HEATHER, FO-1231 R 63.71 4270********2082 024352 08/24/2022
FLORES, SERGIO, FO-1243 R 52.12 4040********7065 334891 08/24/2022
GARCIA, ALEXAND, FO-1292 R 69.52 5275********0147 193016 08/24/2022
HERNANDEZ, JOSE, FO-3136 R 46.39 5275********6537 113113 08/24/2022
HINOJOS, SAMUEL, FO-3100 R 81.11 4307********3058 009803 08/24/2022
MADRID, ISABEL, FO-2755 R 67.12 4151********4958 000993 08/24/2022
MEDELES, AMADO, FO-60650 R 66.93 4005********4646 913025 08/24/2022
PIEDRA, JUDITH, FO-2738 R 67.12 4113********4060 053127 08/24/2022
PORRAS, LINDA, FO-3236 R 23.18 4610********3932 083107 08/24/2022
RODRIGUEZ, HECT, FO-2753 R 46.39 4342********8533 028978 08/24/2022
RODRIGUEZ, MIKK, FO-1227 R 52.12 4610********7525 093107 08/24/2022
SWEARINGER, JUL, FO-3379 R 69.52 4142********6013 068115 08/24/2022
WARD, SAMUEL, FO-49082 R 78.41 6011********4509 02435R 08/24/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.91
19 Visa 1180.12
1 Discover 78.41
0 Other 0.00
     
    1374.44