Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
61.39 |
4610********1599 |
003007 |
03/16/2023 |
| ARRIAGA, ALEXIS, |
FO-3480 |
R |
46.39 |
4307********9797 |
012085 |
03/16/2023 |
| ARRIAGA, ESMERA, |
FO-2740 |
R |
39.40 |
4307********9797 |
012089 |
03/16/2023 |
| ENRIQUEZ, DANIE, |
FO-3680 |
R |
46.39 |
4142********3880 |
073016 |
03/16/2023 |
| GONZALES, MARCO, |
FO-60752 |
R |
85.79 |
5507********6607 |
688790 |
03/16/2023 |
| GUTIERREZ, LAZA, |
FO-60151 |
R |
70.32 |
4400********1476 |
00924B |
03/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.79 |
| 5 |
Visa |
263.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.68 |