Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRAL, PABLO, |
FO-62441 |
R |
67.12 |
5524********5293 |
07426M |
04/05/2023 |
| DAVIS, CHANCE, |
FO-3080 |
R |
67.12 |
5152********5847 |
120094 |
04/05/2023 |
| ELLETT, HEATHER, |
FO-1231 |
R |
78.71 |
4270********2082 |
005156 |
04/05/2023 |
| ESPARZA, JESUS, |
FO-2033 |
R |
192.22 |
4347********1697 |
012507 |
04/05/2023 |
| FUENTEZ, MIGUEL, |
FO-61917 |
R |
69.52 |
4610********2182 |
022507 |
04/05/2023 |
| GARCIA, ADILENE, |
FO-1228 |
R |
63.71 |
4744********5930 |
172359 |
04/05/2023 |
| JONES, JOSEPH, |
FO-2944 |
R |
40.53 |
4147********2018 |
06318D |
04/05/2023 |
| KILPATRICK, JES, |
FO-1264 |
R |
69.52 |
4040********8932 |
361555 |
04/05/2023 |
| LEWIS, RONNIE, |
FO-1325 |
R |
69.52 |
5108********7240 |
062544 |
04/05/2023 |
| MARTINEZ, ETHAN, |
FO-3108 |
R |
9.01 |
4229********0030 |
B63493 |
04/05/2023 |
| MENDOZA, ANDRES, |
FO-4037 |
R |
166.52 |
4142********0715 |
067004 |
04/05/2023 |
| MUNIZ, MICAELA, |
FO-60572 |
R |
98.57 |
4040********3839 |
361561 |
04/05/2023 |
| PADILLA, JOSLYN, |
FO-3106 |
R |
62.02 |
5557********4965 |
483672 |
04/05/2023 |
| PANTOJA, CYNTHI, |
FO-62315 |
R |
46.39 |
4142********2639 |
067024 |
04/05/2023 |
| RODRIGUEZ, VALE, |
FO-3533 |
R |
67.55 |
4610********5422 |
072507 |
04/05/2023 |
| STRAHAN, LISA, |
FO-3424 |
R |
80.51 |
5516********7514 |
062547 |
04/05/2023 |
| WOODRUFF, LEVI, |
FO-3252 |
R |
46.39 |
4342********5261 |
046082 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
346.29 |
| 12 |
Visa |
948.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.93 |