Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEPHEN, |
FO-60363 |
R |
38.18 |
4195********7903 |
030925 |
11/30/2022 |
| ARGUELLES, ADOL, |
FO-61807 |
R |
72.92 |
4744********0202 |
160217 |
11/30/2022 |
| BAIZA, EDGAR, |
FO-3184 |
R |
69.52 |
4154********6972 |
03070G |
11/30/2022 |
| FRANCO, LAURA, |
FO-2049 |
R |
112.58 |
4142********5841 |
070918 |
11/30/2022 |
| HERNANDEZ, CHRI, |
FO-1204 |
R |
69.52 |
5275********6283 |
160517 |
11/30/2022 |
| LOZANO, JESUS, |
FO-1289 |
R |
69.52 |
4744********1847 |
140712 |
11/30/2022 |
| OLIVAS LOO, SAM, |
FO-63433 |
R |
66.93 |
4342********1067 |
032860 |
11/30/2022 |
| ROQUEMORE, ASHL, |
FO-4121 |
R |
46.39 |
4430********8871 |
206682 |
11/30/2022 |
| TAVAREZ, SUYEM, |
FO-4116 |
R |
67.55 |
4142********7256 |
070967 |
11/30/2022 |
| VERA, PEDRO, |
FO-3147 |
R |
154.04 |
4610********0955 |
090108 |
11/30/2022 |
| VERA, RANDY, |
FO-48523 |
R |
67.12 |
4342********3365 |
029064 |
11/30/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.52 |
| 10 |
Visa |
764.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.27 |