Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, MEGAN, |
FO-2799 |
R |
63.71 |
5178********8925 |
03336P |
01/12/2023 |
| FUENTEZ, MIGUEL, |
FO-61917 |
R |
69.52 |
4610********2182 |
012107 |
01/12/2023 |
| GALINDO, ANAHI, |
FO-3313 |
R |
67.12 |
4347********8724 |
012107 |
01/12/2023 |
| GUTIERREZ, LAZA, |
FO-60151 |
R |
103.52 |
4400********1476 |
06771B |
01/12/2023 |
| SWINNEY, PATRIC, |
FO-3335 |
R |
84.52 |
4744********6787 |
182811 |
01/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.71 |
| 4 |
Visa |
324.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.39 |