Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CLARIS, |
FO-2848 |
R |
67.55 |
5425********7516 |
093281 |
06/14/2023 |
| CABALLERO, ORAL, |
FO-1983 |
R |
67.55 |
5172********2050 |
080801 |
06/14/2023 |
| CANDIA, JESSE, |
FO-3018 |
R |
45.03 |
4142********9128 |
069594 |
06/14/2023 |
| DUENAS, MIGUEL, |
FO-3626 |
R |
67.55 |
4610********1439 |
003107 |
06/14/2023 |
| ESCOBEDO, FERNA, |
FO-3349 |
R |
67.55 |
4342********5182 |
006648 |
06/14/2023 |
| FABELA, CESAR, |
FO-3393 |
R |
67.55 |
4342********9001 |
032962 |
06/14/2023 |
| GARCIA, ALEXAND, |
FO-1292 |
R |
67.55 |
5275********0147 |
143218 |
06/14/2023 |
| GARCIA, JOSE, |
FO-3989 |
R |
7.88 |
5275********3529 |
143711 |
06/14/2023 |
| JIMENEZ, JOSH, |
FO-3845 |
R |
6.24 |
4342********5135 |
023008 |
06/14/2023 |
| LEON, JOAN, |
FO-3980 |
R |
7.88 |
4342********0910 |
058517 |
06/14/2023 |
| LOZANO, BILLY,, |
FO-1944 |
R |
79.98 |
5275********5191 |
123410 |
06/14/2023 |
| OLIVANO, NATALI, |
FO-3698 |
R |
142.50 |
5178********2060 |
04444B |
06/14/2023 |
| ONTIVEROS, JOSE, |
FO-60293 |
R |
67.55 |
4342********8315 |
090360 |
06/14/2023 |
| PEREZ, ARON, |
FO-2861 |
R |
12.13 |
4342********8568 |
074345 |
06/14/2023 |
| REYES, ANGEL, |
FO-3793 |
R |
135.73 |
4005********3814 |
724495 |
06/14/2023 |
| SALGADO, LAWERE, |
FO-1857 |
R |
7.88 |
4342********1103 |
055521 |
06/14/2023 |
| VALENZUELA, IVO, |
FO-3843 |
R |
52.12 |
5510********6230 |
115446 |
06/14/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
485.13 |
| 10 |
Visa |
485.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.22 |