Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
61.39 |
4610********1599 |
033007 |
10/05/2022 |
| BARRERA, CLARIS, |
FO-2848 |
R |
55.24 |
4040********7502 |
348332 |
10/05/2022 |
| CORDERO, JALILA, |
FO-3116 |
R |
46.39 |
4307********1643 |
010067 |
10/05/2022 |
| GONZALES, JACOB, |
FO-4018 |
R |
52.12 |
4403********3358 |
901682 |
10/05/2022 |
| HENDERSON, KELT, |
FO-51054 |
R |
75.76 |
4744********3152 |
103703 |
10/05/2022 |
| MATTINGLY, CHRI, |
FO-4068 |
R |
78.70 |
4411********9145 |
083007 |
10/05/2022 |
| MENDOZA, ANDRES, |
FO-4037 |
R |
73.16 |
4142********0538 |
066553 |
10/05/2022 |
| MENDOZA, PERFEC, |
FO-2006 |
R |
52.12 |
4143********2583 |
182142 |
10/05/2022 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
46.39 |
4142********2639 |
066561 |
10/05/2022 |
| POLANCO, EFRAIN, |
FO-3098 |
R |
115.91 |
5193********4366 |
166593 |
10/05/2022 |
| SERRANO GANDUL,, |
FO-1261X |
R |
169.04 |
5275********6264 |
113301 |
10/05/2022 |
| SHIELDS, BRANDI, |
FO-2803 |
R |
87.69 |
3767*******2016 |
180824 |
10/05/2022 |
| SHIN, NATHAN, |
FO-2172 |
R |
115.91 |
4411********3510 |
023007 |
10/05/2022 |
| SWINNEY, PATRIC, |
FO-3335 |
R |
84.52 |
4744********6787 |
133600 |
10/05/2022 |
| WENTZ, MILES, |
FO-3380 |
R |
83.59 |
4816********2990 |
170176 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
87.69 |
| 2 |
MasterCard |
284.95 |
| 12 |
Visa |
825.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.93 |