Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZABALA, NORBE, |
FO-3254 |
R |
282.69 |
4426********0925 |
022992 |
02/22/2023 |
| ELLETT, HEATHER, |
FO-1231 |
R |
78.71 |
4270********2082 |
022067 |
02/22/2023 |
| LOUIS, LUCIA, |
FO-1373 |
R |
63.71 |
4000********4076 |
516175 |
02/22/2023 |
| LOZANO, JESUS, |
FO-1289 |
R |
69.52 |
4744********1847 |
120716 |
02/22/2023 |
| ORONA, KENYA, |
FO-3461 |
R |
69.07 |
4142********4091 |
078524 |
02/22/2023 |
| ORTIZ, OLIVIA, |
FO-3198 |
R |
98.51 |
4342********7888 |
012272 |
02/22/2023 |
| RAMIREZ, AJ, |
FO-2971 |
R |
69.52 |
4535********8664 |
H77154 |
02/22/2023 |
| RODRIGUEZ, NATH, |
FO-4084 |
R |
69.52 |
5557********2327 |
517376 |
02/22/2023 |
| SANCHEZ, VINDHY, |
FO-2806 |
R |
95.05 |
4229********8067 |
B79705 |
02/22/2023 |
| SIBOMANA, EMILE, |
FO-2113 |
R |
57.92 |
4744********2074 |
190119 |
02/22/2023 |
| SILVA, LUKE, |
FO-62410 |
R |
69.52 |
4342********9391 |
030006 |
02/22/2023 |
| SWINEHART, COLL, |
FO-1761 |
R |
84.52 |
4342********2144 |
048992 |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.52 |
| 11 |
Visa |
1038.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.26 |