Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLES, ADOL, |
FO-61807 |
R |
145.84 |
4744********1135 |
154303 |
10/26/2022 |
| ARRIAGA, ESMERA, |
FO-2740 |
R |
66.43 |
4307********9797 |
018241 |
10/26/2022 |
| BARAJAS, DANIEL, |
FO-3326 |
R |
26.59 |
4142********2197 |
065121 |
10/26/2022 |
| BARRAZA JR, DAV, |
FO-1306 |
R |
104.31 |
4003********3142 |
01612B |
10/26/2022 |
| DANIELS, JAQUAL, |
FO-61967 |
R |
108.21 |
5510********4742 |
112127 |
10/26/2022 |
| DIAZ, OMAR, |
FO-1245 |
R |
69.52 |
4342********8148 |
097082 |
10/26/2022 |
| FRANCO, AARON, |
FO-2873 |
R |
130.84 |
5253********0823 |
90800Z |
10/26/2022 |
| HALL, BEN, |
FO-2864 |
R |
90.76 |
4040********9620 |
398100 |
10/26/2022 |
| JIMENEZ, ANDREW, |
FO-3316 |
R |
69.52 |
4142********8692 |
065172 |
10/26/2022 |
| JORDAN, LOGAN, |
FO-1810 |
R |
67.12 |
4342********2912 |
073602 |
10/26/2022 |
| KILPATRICK, JES, |
FO-1264 |
R |
69.52 |
4040********8932 |
398101 |
10/26/2022 |
| LOUIS, LUCIA, |
FO-1373 |
R |
78.71 |
4000********4076 |
331988 |
10/26/2022 |
| RAMIREZ, AJ, |
FO-2971 |
R |
84.52 |
4535********8664 |
H72579 |
10/26/2022 |
| VERA, RANDY, |
FO-48523 |
R |
67.12 |
4342********3365 |
084415 |
10/26/2022 |
| VERGARA, MARCO, |
FO-3367 |
R |
40.53 |
5275********8223 |
114909 |
10/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
279.58 |
| 12 |
Visa |
939.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.54 |