Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLES, ADOL, |
FO-61807 |
R |
57.92 |
4744********7043 |
195812 |
03/29/2023 |
| CORRAL, GABRIEL, |
FO-62409 |
R |
107.78 |
5524********5293 |
04615M |
03/29/2023 |
| FLORES, MOISES, |
FO-3585 |
R |
129.73 |
4142********8672 |
070519 |
03/29/2023 |
| GALINDO, ERIK, |
FO-1402 |
R |
64.22 |
5571********5265 |
547616 |
03/29/2023 |
| GARCIA, ASHLEY, |
FO-4120 |
R |
16.29 |
4307********8920 |
027175 |
03/29/2023 |
| LOUIS, LUCIA, |
FO-1373 |
R |
78.71 |
4000********4076 |
522122 |
03/29/2023 |
| LYLE, BRANDON, |
FO-1627 |
R |
117.55 |
4232********7344 |
093016 |
03/29/2023 |
| SILVA, LUKE, |
FO-62410 |
R |
84.52 |
4342********9391 |
016231 |
03/29/2023 |
| TERRAZAS, OZZY, |
FO-3135 |
R |
6.24 |
4744********4382 |
185015 |
03/29/2023 |
| ZUNIGA, BLAYNE, |
FO-1976 |
R |
171.19 |
4229********7635 |
B82286 |
03/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
172.00 |
| 8 |
Visa |
662.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
834.15 |