Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
61.39 |
4610********1599 |
004607 |
02/08/2023 |
| CORDERO, JALILA, |
FO-3116 |
R |
122.78 |
4307********1643 |
015469 |
02/08/2023 |
| CORNELIUS, CHRI, |
FO-1226 |
R |
46.39 |
4610********5608 |
014607 |
02/08/2023 |
| ESPARZA, JESUS, |
FO-2033 |
R |
81.11 |
4347********1697 |
014607 |
02/08/2023 |
| FONTENOT, TREVO, |
FO-4104 |
R |
21.99 |
4011********2264 |
064612 |
02/08/2023 |
| HOOK, WESTON, |
FO-3062 |
R |
16.89 |
4342********3091 |
021778 |
02/08/2023 |
| POLANCO, EFRAIN, |
FO-3098 |
R |
261.82 |
5193********4366 |
482363 |
02/08/2023 |
| PORRAS, JOSE, |
FO-1937 |
R |
46.39 |
5172********0930 |
076612 |
02/08/2023 |
| SEGURA, ALEX, |
FO-3205 |
R |
73.52 |
4142********2803 |
070509 |
02/08/2023 |
| WARD, BO, |
FO-58719 |
R |
117.99 |
6011********8901 |
00848B |
02/08/2023 |
| WYATT, RYAN, |
FO-1938 |
R |
49.70 |
5275********4792 |
194967 |
02/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
357.91 |
| 7 |
Visa |
424.07 |
| 1 |
Discover |
117.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.97 |