Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ARIEL, |
FO-1518 |
R |
123.19 |
4142********5950 |
075204 |
11/23/2022 |
| AGUIRRE, JOSE, |
FO-3323 |
R |
84.52 |
4610********3438 |
085607 |
11/23/2022 |
| ANAYA, BRIANA, |
FO-1319 |
R |
122.78 |
4610********1599 |
085607 |
11/23/2022 |
| BARRENO, ROXXIE, |
FO-51360 |
R |
63.94 |
5275********4293 |
115963 |
11/23/2022 |
| CHRISTMAN, CHEL, |
FO-1364 |
R |
22.30 |
4744********1701 |
175065 |
11/23/2022 |
| CORNELIUS, CHRI, |
FO-1226 |
R |
11.00 |
4610********5608 |
095607 |
11/23/2022 |
| FLORES, LUIS, |
FO-4168 |
R |
115.91 |
4342********8941 |
093532 |
11/23/2022 |
| GOMEZ, ERANDENY, |
FO-4088 |
R |
86.91 |
4342********7794 |
036130 |
11/23/2022 |
| HERNANDEZ, JOSE, |
FO-3136 |
R |
49.51 |
5275********6537 |
175164 |
11/23/2022 |
| LAYMON, GAGE, |
FO-3258 |
R |
86.97 |
5146********0139 |
6A36D5 |
11/23/2022 |
| LEAL, ARIANA, |
FO-3338 |
R |
52.12 |
4307********3354 |
020850 |
11/23/2022 |
| MONTOYA, JESSLY, |
FO-3356 |
R |
92.99 |
4347********7105 |
045607 |
11/23/2022 |
| PORRAS, LINDA, |
FO-3236 |
R |
26.59 |
4266********8973 |
08776B |
11/23/2022 |
| ROSAS, FAUSTINO, |
FO-62583 |
R |
52.12 |
5107********9139 |
020348 |
11/23/2022 |
| SHIELDS, BRANDI, |
FO-2803 |
R |
169.14 |
3767*******2016 |
122445 |
11/23/2022 |
| TERRAZAS, RAUL, |
FO-1820 |
R |
115.91 |
4342********5004 |
056866 |
11/23/2022 |
| TOVAR, ISRAEL, |
FO-1239 |
R |
98.51 |
5557********8401 |
512887 |
11/23/2022 |
| VERA, JOSHUA, |
FO-1279 |
R |
86.97 |
5557********4131 |
512888 |
11/23/2022 |
| VILLARREAL, CHR, |
FO-4137 |
R |
52.12 |
4342********3865 |
035655 |
11/23/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
169.14 |
| 6 |
MasterCard |
438.02 |
| 12 |
Visa |
906.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.50 |