Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, ORAL, |
FO-1983 |
R |
171.43 |
5172********2050 |
028887 |
04/26/2023 |
| DRAKE, EDWARD, |
FO-3333 |
R |
67.12 |
4496********8440 |
002622 |
04/26/2023 |
| ENRIQUEZ, DANIE, |
FO-3680 |
R |
61.39 |
4142********3880 |
073110 |
04/26/2023 |
| GARCIA, VAIDEL, |
FO-3112 |
R |
69.52 |
5172********7248 |
028915 |
04/26/2023 |
| LEON, RUBIER, |
FO-3169 |
R |
71.88 |
4342********2794 |
064391 |
04/26/2023 |
| MILLER, CODY, |
FO-2948 |
R |
238.71 |
4060********6404 |
03922B |
04/26/2023 |
| PRENTICE, HAILE, |
FO-1504 |
R |
69.52 |
5463********1507 |
03948P |
04/26/2023 |
| RODRIGUEZ, NATH, |
FO-4084 |
R |
69.52 |
5557********2327 |
958709 |
04/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
379.99 |
| 4 |
Visa |
439.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.09 |