Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRAL, PABLO, |
FO-62441 |
R |
186.36 |
5524********5293 |
09047M |
03/02/2023 |
| DAVIS, CHANCE, |
FO-3080 |
R |
52.12 |
5152********5847 |
217190 |
03/02/2023 |
| MENDOZA, JUAN, |
FO-2991 |
R |
84.52 |
5162********6045 |
065104 |
03/02/2023 |
| MORALES, MARIO, |
FO-4079 |
R |
86.97 |
4610********5810 |
045107 |
03/02/2023 |
| PRENTICE, HAILE, |
FO-1504 |
R |
69.52 |
5463********1507 |
03176P |
03/02/2023 |
| ROY, CHELSE, |
FO-3449 |
R |
78.71 |
4342********7519 |
096849 |
03/02/2023 |
| STAATS, ERIC, |
FO-3448 |
R |
46.39 |
4403********5461 |
903930 |
03/02/2023 |
| TAPIA, NOEL, |
FO-3150 |
R |
154.04 |
4342********2628 |
018471 |
03/02/2023 |
| TAVAREZ, SUYEM, |
FO-4116 |
R |
82.55 |
4142********7256 |
069285 |
03/02/2023 |
| THURMAN, JASMIN, |
FO-3552 |
R |
46.39 |
5275********8190 |
145117 |
03/02/2023 |
| VARELA, ERASMO, |
FO-2855 |
R |
115.91 |
5293********0307 |
002195 |
03/02/2023 |
| VERA, RANDY, |
FO-48523 |
R |
67.12 |
4342********3365 |
042161 |
03/02/2023 |
| VILLA, ARNOLD, |
FO-4071 |
R |
246.78 |
4142********2950 |
069303 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
554.82 |
| 7 |
Visa |
762.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.38 |