Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISCHLER, ZACHA, |
FO-3195 |
R |
57.92 |
5156********6065 |
08241Z |
09/28/2022 |
| CABEZAS, DANIEL, |
FO-3143 |
R |
86.41 |
4514********3699 |
044607 |
09/28/2022 |
| MCKENZIE, ALICI, |
FO-2703 |
R |
51.30 |
4430********4811 |
566943 |
09/28/2022 |
| MEDELES, AMADO, |
FO-60650 |
R |
72.92 |
4005********4646 |
966971 |
09/28/2022 |
| MENDOZA, JUAN, |
FO-2991 |
R |
69.52 |
5162********6045 |
064611 |
09/28/2022 |
| MUNOZ, JOSEPH, |
FO-4029 |
R |
40.53 |
5108********4143 |
064612 |
09/28/2022 |
| NAVA, BERENA, |
FO-2792 |
R |
69.52 |
4342********4296 |
089360 |
09/28/2022 |
| RAMOS, KAREN, |
FO-2157 |
R |
107.78 |
4060********5544 |
014607 |
09/28/2022 |
| RODRIGUEZ, MIKK, |
FO-1227 |
R |
67.12 |
4610********7525 |
024607 |
09/28/2022 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
52.12 |
5107********9139 |
018393 |
09/28/2022 |
| SARTORI, ERIK, |
FO-2750 |
R |
115.91 |
5108********1967 |
064613 |
09/28/2022 |
| URQUIDI, BRISSA, |
FO-3109 |
R |
70.21 |
4142********4180 |
070373 |
09/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
336.00 |
| 7 |
Visa |
525.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.26 |