Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ERIC, |
FO-3529 |
R |
75.37 |
5178********9530 |
08255B |
03/22/2023 |
| ENGLEHART, ARLO, |
FO-2793 |
R |
69.52 |
4342********2354 |
077487 |
03/22/2023 |
| GOMEZ, ERANDENY, |
FO-4088 |
R |
98.50 |
4342********7794 |
016011 |
03/22/2023 |
| LOPES, STEPHANI, |
FO-4044 |
R |
76.56 |
4342********0427 |
015579 |
03/22/2023 |
| OLIVAS LOO, SAM, |
FO-63433 |
R |
86.63 |
4342********1067 |
025053 |
03/22/2023 |
| POLANCO, EFRAIN, |
FO-3098 |
R |
130.91 |
5193********4366 |
589692 |
03/22/2023 |
| SIERRA, PASCUAL, |
FO-3577 |
R |
115.91 |
4342********2336 |
077891 |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
206.28 |
| 5 |
Visa |
447.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.40 |