Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDIA, JESSE, |
FO-3018 |
R |
40.53 |
4142********3268 |
073557 |
04/19/2023 |
| FRANCO, TOMAS, |
FO-3265 |
R |
52.12 |
5112********7685 |
065047 |
04/19/2023 |
| GUTIERREZ, PATR, |
FO-1919 |
R |
52.02 |
4610********4130 |
095007 |
04/19/2023 |
| HALL, BEN, |
FO-2864 |
R |
69.52 |
4040********9620 |
346972 |
04/19/2023 |
| HERNANDEZ, JOSE, |
FO-3136 |
R |
46.39 |
5275********6537 |
135609 |
04/19/2023 |
| HERRERA, DAVID, |
FO-58788 |
R |
102.71 |
4447********5875 |
019585 |
04/19/2023 |
| LANDA, RYLEE, |
FO-3759 |
R |
69.52 |
4142********9429 |
073628 |
04/19/2023 |
| LEAL, ARIANA, |
FO-3338 |
R |
52.12 |
4307********3354 |
021027 |
04/19/2023 |
| LEMING, BRIDGET, |
FO-4021 |
R |
52.12 |
5178********1709 |
01552B |
04/19/2023 |
| LOPEZ, RODNEY, |
FO-3684 |
R |
136.16 |
5557********7969 |
801464 |
04/19/2023 |
| OLIVANO, NATALI, |
FO-3698 |
R |
127.50 |
5178********2060 |
01632B |
04/19/2023 |
| ROBINSON, CRYST, |
FO-2042 |
R |
49.51 |
4430********5612 |
697944 |
04/19/2023 |
| RODRIGUEZ, MIKK, |
FO-1227 |
R |
52.12 |
4610********7525 |
045007 |
04/19/2023 |
| SANCHEZ, VINDHY, |
FO-2806 |
R |
105.86 |
4229********8067 |
B75708 |
04/19/2023 |
| SAUCEDA, JASON, |
FO-3586 |
R |
69.52 |
5275********6777 |
105702 |
04/19/2023 |
| SERRANO GANDUL,, |
FO-1261X |
R |
69.52 |
5275********6264 |
105701 |
04/19/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
553.33 |
| 9 |
Visa |
593.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1147.24 |