Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JAZMAIN, |
FO-4094 |
R |
57.91 |
5275********8812 |
104557 |
11/09/2022 |
| CORDERO, JALILA, |
FO-3116 |
R |
61.39 |
4307********1643 |
026920 |
11/09/2022 |
| FOX, NICHOLAS, |
FO-48357 |
R |
115.91 |
4610********2519 |
074507 |
11/09/2022 |
| FRANCO, CYNTHIA, |
FO-62449 |
R |
115.90 |
4347********8428 |
084507 |
11/09/2022 |
| GALINDO, DERIAN, |
FO-1928 |
R |
52.12 |
5172********3740 |
075504 |
11/09/2022 |
| GARCIA, JESSE, |
FO-2007 |
R |
5.00 |
4307********5843 |
024653 |
11/09/2022 |
| GARMS, GARRETT, |
FO-4101 |
R |
69.52 |
4342********3060 |
023308 |
11/09/2022 |
| GOMEZ, LUIS, |
FO-1888 |
R |
52.12 |
5178********2042 |
06768B |
11/09/2022 |
| JONES, JOSEPH, |
FO-2944 |
R |
40.53 |
4147********2018 |
08006D |
11/09/2022 |
| MCDONALD, THEOD, |
FO-2860 |
R |
46.39 |
4307********9442 |
021840 |
11/09/2022 |
| RODRIGUEZ, MIKK, |
FO-1227 |
R |
67.12 |
4610********7525 |
024607 |
11/09/2022 |
| VASQUEZ, DAVADJ, |
FO-4109 |
R |
132.73 |
4342********0051 |
095167 |
11/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.15 |
| 9 |
Visa |
654.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.64 |