Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, DANIEL, |
FO-3326 |
R |
26.59 |
4142********2197 |
070637 |
09/14/2022 |
| CHISHOLM, SAMUE, |
FO-2878 |
R |
28.99 |
4232********4296 |
044365 |
09/14/2022 |
| CORRAL, PABLO, |
FO-62441 |
R |
67.12 |
5524********5293 |
07595M |
09/14/2022 |
| ESPARZA, ABRAHA, |
FO-1634 |
R |
15.00 |
5507********1336 |
816214 |
09/14/2022 |
| GONZALES, MARCO, |
FO-60752 |
R |
85.79 |
5507********6607 |
816215 |
09/14/2022 |
| JORDAN, LOGAN, |
FO-1810 |
R |
67.12 |
4342********2912 |
073075 |
09/14/2022 |
| LUCERO, RUBI, |
FO-62443 |
R |
63.71 |
5178********9990 |
03015B |
09/14/2022 |
| MERZ, KAYLI, |
FO-3063 |
R |
52.18 |
5510********1814 |
119747 |
09/14/2022 |
| RAMOS, NICHOLAS, |
FO-2895 |
R |
46.39 |
5360********0641 |
3DD885 |
09/14/2022 |
| VALENCIA, ENRIQ, |
FO-3145 |
R |
101.41 |
4514********3699 |
042101 |
09/14/2022 |
| VASQUEZ II, GER, |
FO-59643 |
R |
127.50 |
4856********7028 |
B74907 |
09/14/2022 |
| VERA, RANDY, |
FO-48523 |
R |
52.12 |
4342********3365 |
075194 |
09/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
330.19 |
| 6 |
Visa |
403.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.92 |