Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUENTEZ, MIGUEL, |
FO-61917 |
R |
69.52 |
4610********2182 |
075507 |
10/12/2022 |
| HOLDRIDGE, JOSH, |
FO-2979 |
R |
57.92 |
4000********3569 |
520260 |
10/12/2022 |
| LEWIS, RONNIE, |
FO-1325 |
R |
69.52 |
5108********7240 |
065559 |
10/12/2022 |
| PORRAS, LINDA, |
FO-3236 |
R |
11.59 |
4266********8973 |
08001B |
10/12/2022 |
| RICHARDSON, LOR, |
FO-3287 |
R |
50.46 |
4610********3062 |
005607 |
10/12/2022 |
| RODRIGUEZ, ARIE, |
FO-2884 |
R |
52.12 |
4427********9185 |
005607 |
10/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.52 |
| 5 |
Visa |
241.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.13 |