Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, BRITTANY, |
FO-3283 |
R |
67.55 |
4403********0606 |
490733 |
06/07/2023 |
| CASTILLO, JOSE, |
FO-3520 |
R |
93.04 |
4465********5716 |
007774 |
06/07/2023 |
| EVERETT, TAYLOR, |
FO-3658 |
R |
67.66 |
4610********8723 |
093607 |
06/07/2023 |
| FLORES, ISRAEL, |
FO-51696 |
R |
67.55 |
5275********1864 |
123660 |
06/07/2023 |
| GARCIA, ASHLEY, |
FO-4120 |
R |
67.55 |
4307********8920 |
020569 |
06/07/2023 |
| GASCA, CHRISTOP, |
FO-2917 |
R |
67.55 |
4342********8231 |
014667 |
06/07/2023 |
| HORTON, RYAN, |
FO-2886 |
R |
67.55 |
5557********3183 |
919007 |
06/07/2023 |
| JONES, JOSEPH, |
FO-2944 |
R |
40.53 |
4147********2018 |
09575D |
06/07/2023 |
| JORDAN, LOGAN, |
FO-3020 |
R |
52.12 |
4342********2912 |
040633 |
06/07/2023 |
| KING, GARRETT, |
FO-3613 |
R |
67.55 |
4147********0060 |
897037 |
06/07/2023 |
| LAZCANO, MARTHA, |
FO-3222 |
R |
104.70 |
5172********4979 |
096643 |
06/07/2023 |
| LEMING, BRIDGET, |
FO-4021 |
R |
67.55 |
5178********1709 |
09639B |
06/07/2023 |
| MARTINEZ, JUAN, |
FO-62135 |
R |
45.03 |
3790*******1004 |
164794 |
06/07/2023 |
| MEDELES, AMADO, |
FO-60650 |
R |
67.55 |
4005********4646 |
649238 |
06/07/2023 |
| MENDOZA, ANDRES, |
FO-4037 |
R |
67.55 |
4142********0715 |
070203 |
06/07/2023 |
| PADILLA, JOSLYN, |
FO-3106 |
R |
65.14 |
5557********4965 |
919009 |
06/07/2023 |
| Parker, Jeremy, |
FO-3959 |
R |
118.32 |
4610********5422 |
063607 |
06/07/2023 |
| RAMIREZ, LEVI, |
FO-2114 |
R |
67.55 |
4040********8173 |
376817 |
06/07/2023 |
| RAMOS, KAREN, |
FO-62106 |
R |
67.55 |
4060********5544 |
053607 |
06/07/2023 |
| RODRIGUEZ, HECT, |
FO-2753 |
R |
45.03 |
4342********8533 |
083179 |
06/07/2023 |
| RODRIGUEZ, NATH, |
FO-4084 |
R |
84.52 |
5557********2327 |
919010 |
06/07/2023 |
| SILVA, LUKE, |
FO-62410 |
R |
84.52 |
4342********9391 |
090485 |
06/07/2023 |
| WILD, CHRIS, |
FO-3273 |
R |
67.55 |
4342********3008 |
007493 |
06/07/2023 |
| WINDHAM, KAMILL, |
FO-3509 |
R |
46.39 |
4040********0543 |
376824 |
06/07/2023 |
| WOODRUFF, LEVI, |
FO-3252 |
R |
113.94 |
4342********5261 |
040787 |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.03 |
| 6 |
MasterCard |
457.01 |
| 18 |
Visa |
1269.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.54 |