Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE, |
FO-3323 |
R |
69.52 |
4610********3438 |
013105 |
01/25/2023 |
| BOLTON, JESSICA, |
FO-62795 |
R |
69.85 |
4142********5751 |
048861 |
01/25/2023 |
| CANDIA, JESSE, |
FO-3018 |
R |
55.53 |
4142********3268 |
048857 |
01/25/2023 |
| CARRANZA, VICTO, |
FO-3460 |
R |
57.92 |
4307********4978 |
019500 |
01/25/2023 |
| DOMINGUEZ, LIBR, |
FO-2790 |
R |
52.12 |
4110********2403 |
057317 |
01/25/2023 |
| FLORES, LUIS, |
FO-4168 |
R |
115.91 |
4342********8941 |
090165 |
01/25/2023 |
| FRANCO, AARON, |
FO-2873 |
R |
57.92 |
5253********0823 |
58130Z |
01/25/2023 |
| GARCIA, VAIDEL, |
FO-3112 |
R |
69.52 |
5172********7248 |
033052 |
01/25/2023 |
| HERNANDEZ, JOSE, |
FO-3136 |
R |
122.78 |
5275********6537 |
143817 |
01/25/2023 |
| HINOJOS, SAMUEL, |
FO-3100 |
R |
81.11 |
4307********3058 |
026676 |
01/25/2023 |
| JOHNSON, JAMMAL, |
FO-62988 |
R |
95.41 |
4110********3589 |
057366 |
01/25/2023 |
| JUAREZ, JOE, |
FO-3138 |
R |
84.85 |
4342********9539 |
021950 |
01/25/2023 |
| MADRID, SARA, |
FO-32620 |
R |
67.55 |
4307********5075 |
020006 |
01/25/2023 |
| MARQUEZ, LUPITA, |
FO-2976 |
R |
112.27 |
4266********8917 |
03440B |
01/25/2023 |
| MENDOZA, JUAN, |
FO-2991 |
R |
84.52 |
5162********6045 |
043115 |
01/25/2023 |
| ORNEALS, WENDY, |
FO-63420 |
R |
61.39 |
4744********1850 |
133211 |
01/25/2023 |
| PEREZ, LESLIE, |
FO-3450 |
R |
69.52 |
4229********9943 |
B50142 |
01/25/2023 |
| ROY, CHELSE, |
FO-3449 |
R |
63.71 |
4342********7519 |
056921 |
01/25/2023 |
| SWEARINGER, JUL, |
FO-3379 |
R |
84.52 |
4142********6013 |
048897 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
334.74 |
| 15 |
Visa |
1141.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.92 |