Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, BRYA, |
FO-4060 |
R |
38.97 |
4744********2818 |
164514 |
12/21/2022 |
| ARROYOS, BIANCA, |
FO-62979 |
R |
46.39 |
4142********0057 |
062647 |
12/21/2022 |
| CANDIA, JESSE, |
FO-3018 |
R |
40.53 |
4142********3268 |
062652 |
12/21/2022 |
| JUAREZ, JOE, |
FO-3138 |
R |
69.85 |
4342********9539 |
087369 |
12/21/2022 |
| MARTINEZ, BREND, |
FO-2115 |
R |
65.53 |
4750********2666 |
044106 |
12/21/2022 |
| MENDOZA, ANDRES, |
FO-4037 |
R |
69.52 |
4142********0538 |
062689 |
12/21/2022 |
| MENDOZA, JUAN, |
FO-2991 |
R |
169.04 |
5162********6045 |
054125 |
12/21/2022 |
| PAREDES, SAUL, |
FO-2705 |
R |
52.12 |
4142********3111 |
062694 |
12/21/2022 |
| PEREZ, ARLENE, |
FO-4132 |
R |
81.11 |
4347********5685 |
054106 |
12/21/2022 |
| PEREZ, ARON, |
FO-2861 |
R |
9.36 |
4342********8568 |
089438 |
12/21/2022 |
| POLANCO, EFRAIN, |
FO-3098 |
R |
130.91 |
5193********4366 |
364216 |
12/21/2022 |
| RAMIREZ, AJ, |
FO-2971 |
R |
69.52 |
4535********8664 |
H61148 |
12/21/2022 |
| RANGEL, MARY, |
FO-3109 |
R |
69.52 |
4142********6266 |
062707 |
12/21/2022 |
| RIVERA MORALES,, |
FO-3104 |
R |
69.52 |
4342********2946 |
064473 |
12/21/2022 |
| SWEARINGER, JUL, |
FO-3379 |
R |
69.52 |
4142********6013 |
062729 |
12/21/2022 |
| WILLIAMS IV, JO, |
FO-2059 |
R |
52.12 |
4342********8461 |
024288 |
12/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
299.95 |
| 14 |
Visa |
803.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.53 |