Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ROWDY, |
FO-3396 |
R |
77.33 |
5275********0189 |
173959 |
12/14/2022 |
| CARBAJAL, IRVIN, |
FO-62304 |
R |
139.35 |
5557********0084 |
993828 |
12/14/2022 |
| CHAVEZ, CHRIS, |
FO-2829 |
R |
40.53 |
4853********6041 |
095565 |
12/14/2022 |
| CHAVEZ, JAZMAIN, |
FO-4094 |
R |
72.91 |
5275********8812 |
183654 |
12/14/2022 |
| CORDERO, JALILA, |
FO-3116 |
R |
61.39 |
4307********1643 |
015967 |
12/14/2022 |
| DEL TORO, WENDY, |
FO-63420 |
R |
47.23 |
4744********1850 |
143453 |
12/14/2022 |
| GONZALES, STEPH, |
FO-3293 |
R |
10.39 |
5275********6713 |
163356 |
12/14/2022 |
| MORALES, MARIO, |
FO-4079 |
R |
86.97 |
4610********5810 |
033607 |
12/14/2022 |
| RICHARDSON, LOR, |
FO-3287 |
R |
17.73 |
4610********3062 |
023607 |
12/14/2022 |
| SERRANO GANDUL,, |
FO-1261X |
R |
69.52 |
5275********6264 |
123069 |
12/14/2022 |
| SWINEHART, COLL, |
FO-1761 |
R |
69.52 |
4342********2144 |
003996 |
12/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
369.50 |
| 6 |
Visa |
323.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.87 |