Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, JORG, |
FO-3542 |
R |
101.97 |
4430********8608 |
796044 |
04/12/2023 |
| CHAVEZ, HANNAH, |
FO-1839 |
R |
110.10 |
5432********3321 |
59390Z |
04/12/2023 |
| CRONIN, JARED, |
FO-2892 |
R |
61.39 |
4426********7993 |
012872 |
04/12/2023 |
| DICKMAN, RAQUEL, |
FO-4035 |
R |
61.81 |
4427********5410 |
093607 |
04/12/2023 |
| KREGER, CADE, |
FO-3249 |
R |
69.52 |
4229********4277 |
B70635 |
04/12/2023 |
| MCDANIEL, JEREM, |
FO-61883 |
R |
16.89 |
5162********9127 |
063611 |
04/12/2023 |
| MONTOYA, LISA, |
FO-2891 |
R |
84.52 |
4426********7993 |
012409 |
04/12/2023 |
| VERA, RANDY, |
FO-48523 |
R |
134.24 |
4342********3365 |
051340 |
04/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.99 |
| 6 |
Visa |
513.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.44 |