Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, JORG, |
FO-3542 |
R |
86.97 |
4430********8608 |
831177 |
03/08/2023 |
| CHAVEZ, CHRIS, |
FO-2829 |
R |
40.53 |
4853********6041 |
014544 |
03/08/2023 |
| CRONIN, JARED, |
FO-2892 |
R |
61.39 |
4426********7993 |
008787 |
03/08/2023 |
| DRAKE, EDWARD, |
FO-3333 |
R |
52.12 |
4496********8440 |
003155 |
03/08/2023 |
| GOMEZ, LUIS, |
FO-1888 |
R |
52.12 |
4110********7254 |
097384 |
03/08/2023 |
| GONZALEZ, ALAN, |
FO-3452 |
R |
67.76 |
4403********4725 |
038267 |
03/08/2023 |
| JORDAN, LOGAN, |
FO-1810 |
R |
52.12 |
4342********2912 |
094861 |
03/08/2023 |
| LEAL, ARIANA, |
FO-3338 |
R |
67.12 |
4307********3354 |
011559 |
03/08/2023 |
| MONTOYA, LISA, |
FO-2891 |
R |
84.52 |
4426********7993 |
008845 |
03/08/2023 |
| OLMOS, MIGUEL, |
FO-3341 |
R |
63.28 |
4142********7989 |
070961 |
03/08/2023 |
| ROQUEMORE, ASHL, |
FO-4121 |
R |
46.39 |
4342********4781 |
054999 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
674.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.32 |