Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JAMES, |
FO-63264 |
R |
52.12 |
4143********3640 |
775325 |
12/07/2022 |
| BLOCK, MITCHELL, |
FO-2941 |
R |
86.97 |
4266********9588 |
03612B |
12/07/2022 |
| DANIELS, JAQUAL, |
FO-61967 |
R |
113.51 |
5510********4742 |
226148 |
12/07/2022 |
| GALINDO, ANAHI, |
FO-3313 |
R |
52.12 |
4347********8724 |
024107 |
12/07/2022 |
| GRONER, KEVIN, |
FO-61256 |
R |
69.52 |
5275********8468 |
117654 |
12/07/2022 |
| GUTIERREZ, LAZA, |
FO-60151 |
R |
59.40 |
4400********1476 |
07427B |
12/07/2022 |
| KILPATRICK, JES, |
FO-1264 |
R |
84.52 |
4040********8932 |
303247 |
12/07/2022 |
| LOPES, STEPHANI, |
FO-4044 |
R |
75.43 |
4342********0427 |
082149 |
12/07/2022 |
| MARQUEZ, LUPITA, |
FO-2976 |
R |
152.31 |
4040********0843 |
303249 |
12/07/2022 |
| MARTINEZ, MARK, |
FO-2108 |
R |
117.59 |
4259********7020 |
077678 |
12/07/2022 |
| PAYEN, ANDRES, |
FO-61549 |
R |
92.56 |
5275********0235 |
104213 |
12/07/2022 |
| REYES, CHRISTOP, |
FO-2888 |
R |
258.76 |
4610********6887 |
084107 |
12/07/2022 |
| SHIN, NATHAN, |
FO-2172 |
R |
115.91 |
4411********3510 |
084107 |
12/07/2022 |
| SWINNEY, PATRIC, |
FO-3335 |
R |
69.52 |
4744********6787 |
144210 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
275.59 |
| 11 |
Visa |
1124.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.24 |