Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, ALEX, |
FO-3416 |
R |
69.52 |
5425********6484 |
033474 |
01/18/2023 |
| BLACK, CONNOR, |
FO-3122 |
R |
69.52 |
4307********2581 |
016720 |
01/18/2023 |
| ELLETT, HEATHER, |
FO-1231 |
R |
63.71 |
4270********2082 |
018810 |
01/18/2023 |
| HORTON, RYAN, |
FO-2886 |
R |
89.90 |
5557********8687 |
761871 |
01/18/2023 |
| LOZANO, JESUS, |
FO-60682 |
R |
98.51 |
4744********1847 |
175566 |
01/18/2023 |
| MACHADO, MARIA, |
FO-2992 |
R |
86.97 |
4142********9616 |
070189 |
01/18/2023 |
| ORNELAS, CIELO, |
FO-48916 |
R |
50.99 |
4853********4499 |
011175 |
01/18/2023 |
| SWINEHART, COLL, |
FO-1761 |
R |
84.52 |
4342********2144 |
027787 |
01/18/2023 |
| TAVAREZ, SUYEM, |
FO-4116 |
R |
165.10 |
4142********7256 |
070225 |
01/18/2023 |
| UMACHI, GEORGE, |
FO-3028 |
R |
40.53 |
5143********8536 |
2OSCWP |
01/18/2023 |
| VERA, RANDY, |
FO-48523 |
R |
52.12 |
4342********3365 |
076896 |
01/18/2023 |
| VERGARA, MARCO, |
FO-3367 |
R |
40.53 |
5275********8223 |
155461 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
240.48 |
| 8 |
Visa |
671.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.92 |