Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JESSE, |
FO-2007 |
R |
25.98 |
4307********5843 |
017763 |
08/31/2022 |
| KILPATRICK, JES, |
FO-1264 |
R |
151.36 |
4040********8932 |
325234 |
08/31/2022 |
| MONTANEZ, ILEAN, |
FO-61329 |
R |
196.98 |
5275********1328 |
131263 |
08/31/2022 |
| PIERCE, SHAWN, |
FO-2739 |
R |
52.12 |
5510********7069 |
111324 |
08/31/2022 |
| REYES, CHRISTOP, |
FO-2888 |
R |
69.52 |
4610********6887 |
081607 |
08/31/2022 |
| SHIELDS, BRANDI, |
FO-2803 |
R |
90.32 |
3767*******2016 |
133312 |
08/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.32 |
| 2 |
MasterCard |
249.10 |
| 3 |
Visa |
246.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.28 |