Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
61.39 |
4610********1599 |
015107 |
12/28/2022 |
| ARANDA, CAYLEA, |
FO-3000 |
R |
69.52 |
4110********8716 |
014754 |
12/28/2022 |
| HALL, BEN, |
FO-2864 |
R |
75.76 |
4040********9620 |
303992 |
12/28/2022 |
| LEAL, ARIANA, |
FO-3338 |
R |
67.12 |
4307********3354 |
010365 |
12/28/2022 |
| MILLER, CODY, |
FO-2948 |
R |
69.57 |
4060********6404 |
03157B |
12/28/2022 |
| MURILLO, MARCO, |
FO-3058 |
R |
69.57 |
4307********5149 |
015409 |
12/28/2022 |
| ORTIZ, MARCO, |
FO-4056 |
R |
52.12 |
4229********1623 |
B70378 |
12/28/2022 |
| RODRIGUEZ, ALEX, |
FO-4003 |
R |
52.12 |
4737********3908 |
037893 |
12/28/2022 |
| ROJAS, LAURA, |
FO-3031 |
R |
57.92 |
4342********0828 |
004674 |
12/28/2022 |
| SHIELDS, BRANDI, |
FO-2803 |
R |
84.57 |
3767*******2016 |
128725 |
12/28/2022 |
| VILLARREAL, CHR, |
FO-4137 |
R |
67.12 |
4342********3865 |
012751 |
12/28/2022 |
| ZAMARRIPA, NOE, |
FO-3053 |
R |
203.76 |
4142********9416 |
066346 |
12/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.57 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
845.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.54 |