Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
FO-3323 |
R |
69.52 |
4610********3438 |
042507 |
10/19/2022 |
| ARMSTRONG, BRYA, |
FO-4060 |
R |
38.97 |
4744********2818 |
122353 |
10/19/2022 |
| CABRERA VASQUEZ, |
FO-3363 |
R |
52.12 |
4144********9761 |
015729 |
10/19/2022 |
| CANDIA, JESSE, |
FO-3018 |
R |
40.53 |
4142********3268 |
063807 |
10/19/2022 |
| CERVANTES, BIAN, |
FO-59674 |
R |
50.99 |
4307********8295 |
014936 |
10/19/2022 |
| CHAVEZ, NAYELI, |
FO-2951 |
R |
93.79 |
4342********8369 |
076092 |
10/19/2022 |
| CORRAL, GABRIEL, |
FO-62409 |
R |
46.39 |
5524********5293 |
04096M |
10/19/2022 |
| CORRAL, PABLO, |
FO-62441 |
R |
52.12 |
5524********5293 |
05742M |
10/19/2022 |
| ELLETT, HEATHER, |
FO-1231 |
R |
63.71 |
4270********2082 |
019980 |
10/19/2022 |
| ESPARZA, JESUS, |
FO-2033 |
R |
177.22 |
4347********1697 |
072507 |
10/19/2022 |
| FRIAR, MITCHELL, |
FO-3027 |
R |
92.63 |
4229********8245 |
B71872 |
10/19/2022 |
| GUZMAN, CRISTIL, |
FO-4042 |
R |
69.52 |
5162********9762 |
062548 |
10/19/2022 |
| LUCERO, RUBI, |
FO-62443 |
R |
78.71 |
5178********9990 |
06514B |
10/19/2022 |
| MONTOYA, JESSLY, |
FO-3356 |
R |
110.14 |
4347********7105 |
002507 |
10/19/2022 |
| OLIVAS, VERONIC, |
FO-1901 |
R |
52.12 |
5178********1826 |
06547B |
10/19/2022 |
| PADILLA, JOSLYN, |
FO-3106 |
R |
2.75 |
5557********9491 |
714011 |
10/19/2022 |
| ROCHA, ASHLEY, |
FO-1773 |
R |
135.14 |
5275********1813 |
102758 |
10/19/2022 |
| SANCHEZ, VINDHY, |
FO-2806 |
R |
75.71 |
4229********8067 |
B70192 |
10/19/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
436.75 |
| 11 |
Visa |
865.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.08 |