Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, BRIANA, |
FO-1319 |
R |
46.39 |
4610********1599 |
001608 |
05/24/2023 |
| CARRANZA, VICTO, |
FO-3460 |
R |
57.92 |
4307********4978 |
023130 |
05/24/2023 |
| CASTORENA, EDGA, |
FO-4177 |
R |
78.88 |
4259********2060 |
003312 |
05/24/2023 |
| ESTRADA, JACQUE, |
FO-3234 |
R |
81.11 |
4342********5768 |
013287 |
05/24/2023 |
| KUBENA, DANIEL, |
FO-3127 |
R |
69.52 |
5103********9120 |
209824 |
05/24/2023 |
| LANGFORD, MONIC, |
FO-3516 |
R |
92.92 |
4912********9199 |
566500 |
05/24/2023 |
| LEVARIO, CARLOS, |
FO-4146 |
R |
52.12 |
4610********3007 |
021608 |
05/24/2023 |
| LEYVA, DAYANA, |
FO-3753 |
R |
52.12 |
4342********4050 |
057421 |
05/24/2023 |
| LOPEZ, JOSE, |
FO-3415 |
R |
69.52 |
5275********8377 |
141767 |
05/24/2023 |
| MCGUIRE, ANTHON, |
FO-61531 |
R |
129.82 |
4367********8420 |
072592 |
05/24/2023 |
| MORENO, DYLAN, |
FO-62522 |
R |
39.40 |
5122********7674 |
98924W |
05/24/2023 |
| ORNELAS, JESUS, |
FO-3770 |
R |
52.12 |
5275********2720 |
111262 |
05/24/2023 |
| RODRIGUEZ, ALEX, |
FO-4003 |
R |
52.12 |
4737********3908 |
011007 |
05/24/2023 |
| RODRIGUEZ, NALL, |
FO-3149 |
R |
63.71 |
4142********4715 |
081328 |
05/24/2023 |
| WILLIAMS IV, JO, |
FO-2059 |
R |
52.12 |
4342********8461 |
065683 |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
230.56 |
| 11 |
Visa |
759.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.79 |