Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ARIEL, |
FO-1518 |
R |
144.08 |
4142********5950 |
068020 |
01/04/2023 |
| CHRISTMAN, CHEL, |
FO-1364 |
R |
37.30 |
4744********1185 |
164600 |
01/04/2023 |
| CRONIN, JARED, |
FO-2892 |
R |
46.39 |
4426********7993 |
004956 |
01/04/2023 |
| DIXON, SARAH, |
FO-1851 |
R |
39.40 |
4229********3445 |
B68060 |
01/04/2023 |
| JORDAN, LOGAN, |
FO-1810 |
R |
52.12 |
4342********2912 |
066175 |
01/04/2023 |
| LASCANO, AARON, |
FO-1381 |
R |
63.71 |
4610********9961 |
084007 |
01/04/2023 |
| MONTOYA, JESSLY, |
FO-3356 |
R |
98.97 |
4347********7105 |
094007 |
01/04/2023 |
| MONTOYA, LISA, |
FO-2891 |
R |
69.52 |
4426********7993 |
004298 |
01/04/2023 |
| PARKS, JONATHAN, |
FO-2721 |
R |
63.28 |
5424********8830 |
01193B |
01/04/2023 |
| RADCLIFF, JONAT, |
FO-1893 |
R |
162.50 |
4229********9689 |
B80381 |
01/04/2023 |
| RODRIGUEZ, HECT, |
FO-2753 |
R |
46.39 |
4342********8533 |
022572 |
01/04/2023 |
| SEARCY, KIARA, |
FO-63645 |
R |
34.15 |
4610********3645 |
014107 |
01/04/2023 |
| SMITH, CALEB, |
FO-2985 |
R |
57.92 |
4535********5270 |
H69946 |
01/04/2023 |
| URIAS, JANET, |
FO-1236 |
R |
69.52 |
4599********2812 |
H71108 |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.28 |
| 13 |
Visa |
921.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.25 |