Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRAKE, EDWARD, |
FO-3333 |
R |
70.24 |
4496********8440 |
002643 |
05/31/2023 |
| GALINDO, ANAHI, |
FO-3313 |
R |
52.12 |
4347********8724 |
005607 |
05/31/2023 |
| GARCIA, ADILENE, |
FO-1228 |
R |
78.71 |
4744********2921 |
145862 |
05/31/2023 |
| GOMEZ, ERANDENY, |
FO-4088 |
R |
86.91 |
4342********1428 |
066075 |
05/31/2023 |
| GONZALEZ, ALAN, |
FO-3452 |
R |
145.82 |
4142********4739 |
070107 |
05/31/2023 |
| LOUIS, LUCIA, |
FO-1373 |
R |
63.71 |
4000********4076 |
026674 |
05/31/2023 |
| MANCHA, JENNICA, |
FO-51428 |
R |
98.51 |
4142********0172 |
070171 |
05/31/2023 |
| OKO, LANEA, |
FO-3769 |
R |
46.39 |
4718********8796 |
874348 |
05/31/2023 |
| OLIVAS, MARLYN, |
FO-63609 |
R |
86.41 |
4142********8629 |
070198 |
05/31/2023 |
| ORTEGA, NOE, |
FO-3551 |
R |
156.12 |
5108********5095 |
065633 |
05/31/2023 |
| RAMIREZ, LYNETT, |
FO-3623 |
R |
64.07 |
4403********4781 |
734188 |
05/31/2023 |
| TAPIA, NOEL, |
FO-3150 |
R |
69.52 |
4342********0763 |
083585 |
05/31/2023 |
| ZAMARRIPA, NOE, |
FO-3053 |
R |
74.81 |
4142********9416 |
070276 |
05/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
156.12 |
| 12 |
Visa |
937.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.34 |